Mercedes 2002 Annual Report Download - page 95
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Consolidated Statements of Changes in Stockholders’ Equity
(in millions of 3)
Consolidated Statements of Changes in Stockholders’ Equity |89
Capital
stock
Additional
paid-in
capital Retained
earnings
Cumulative
translation
adjustment
Available-
for-sale
securities
Derivative
financial
instruments
Minimum
pension
liability
Treasury
stock Total
Accumulated other comprehensive income (loss)
Balance at January 1, 2000
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
Net income
Other comprehensive income (loss)
Total comprehensive loss
Issuance of shares upon conversion
of notes
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Other
Balance at December 31, 2002
The accompanying notes are an integral part ot these Consolidated Financial Statements.
2,565
–
–
44
–
–
–
–
2,609
–
–
–
–
–
2,609
–
–
24
–
–
–
–
2,633
7,329
–
–
(44)
1
–
–
–
7,286
–
–
–
–
–
7,286
–
–
482
–
–
–
(39)
7,729
23,925
7,894
–
–
–
–
–
(2,358)
29,461
(662)
–
–
–
(2,358)
26,441
4,718
–
–
–
–
(1,003)
–
30,156
1,922
–
1,363
–
–
–
–
–
3,285
–
565
–
–
–
3,850
–
(3,250)
–
–
–
–
–
600
347
–
(149)
–
–
–
–
–
198
–
(137)
–
–
–
61
–
(135)
–
–
–
–
–
(74)
–
–
(408)
–
–
–
–
–
(408)
–
71
–
–
–
(337)
–
1,402
–
–
–
–
–
1,065
(28)
–
6
–
–
–
–
–
(22)
–
(884)
–
–
–
(906)
–
(6,289)
–
–
–
–
–
(7,195)
–
–
–
–
–
(88)
88
–
–
–
–
(66)
66
–
–
–
–
–
49
(49)
–
–
–
36,060
7,894
812
8,706
–
1
(88)
88
(2,358)
42,409
(662)
(385)
(1,047)
(66)
66
(2,358)
39,004
4,718
(8,272)
(3,554)
506
49
(49)
(1,003)
(39)
34,914