Mercedes 2001 Annual Report Download - page 77

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(in millions of €)
Consolidated Statements of Changes in Stockholders’ Equity
Accumulated other
comprehensive income (loss)
The accompanying notes are an integral part of these Consolidated Financial Statements.
Balance at January 1, 1999
Net income
Other comprehensive income (loss)
Total comprehensive income
Issuance of capital stock
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Other
Balance at December 31, 1999
Net income
Other comprehensive income (loss)
Total comprehensive income
Increase in stated value of capital stock
Issuance of capital stock
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Balance at December 31, 2000
Net loss
Other comprehensive income (loss)
Total comprehensive loss
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Balance at December 31, 2001
Capital
stock
Additional
paid-in
capital
Retained
earnings
Cumulative
translation
adjustment
Available-
for-sale
securities
Minimum
pension
liability
Treasury
stock Total
Derivative
financial
instru-
ments
2,561 7,274 20,533 (509) 528 – (20) – 30,367
– – 5,746 –––––5,746
– – – 2,431 (181) – (8) – 2,242
7,988
463––––––67
–––––––(86) (86)
–––––––8686
– – (2,356) –––––(2,356)
–(8)2–––––(6)
2,565 7,329 23,925 1,922 347 – (28) – 36,060
– – 7,894 –––––7,894
– – – 1,363 (149) (408) 6 – 812
8,706
44 (44) –––––––
–1––––––1
–––––––(88) (88)
–––––––8888
– – (2,358) –––––(2,358)
2,609 7,286 29,461 3,285 198 (408) (22) – 42,409
– – (662) –––––(662)
– – – 565 (137) 71 (884) – (385)
(1,047)
–––––––(66) (66)
–––––––6666
– – (2,358) –––––(2,358)
2,609 7,286 26,441 3,850 61 (337) (906) – 39,004
Consolidated Statements of Changes in Stockholders‘ Equity 73