Mercedes 2006 Annual Report Download - page 159
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The accompanying notes are an integral part of these Consolidated Financial Statements.
Consolidated Financial Statements | Consolidated Statements of Changes in Stockholders’ Equity | 143
333
–
(206)
–
–
–
–
127
–
(18)
–
–
–
–
–
–
109
–
33
–
33
–
–
–
–
–
–
142
(1,163)
–
(715)
–
–
–
–
(1,878)
–
2,727
–
–
–
–
–
–
849
–
(1,817)
–
(1,817)
–
–
–
–
–
–
(968)
29,414
2,466
–
–
–
–
(1,519)
30,361
2,846
–
–
–
–
–
(1,519)
–
31,688
3,227
–
–
–
–
–
–
(1,527)
–
33,388
7,915
–
–
127
–
–
–
8,042
–
–
87
141
–
–
–
(49)
8,221
–
–
–
39
284
–
–
–
44
8,588
2,633
–
–
–
–
–
–
2,633
–
–
–
14
–
–
–
–
2,647
–
–
–
–
26
–
–
–
–
2,673
2,227
–
(369)
–
–
–
–
1,858
–
(1,223)
–
–
–
–
–
–
635
–
263
–
263
–
–
–
–
–
–
898
(6,873)
–
(748)
–
–
–
–
(7,621)
–
(79)
–
–
–
–
–
–
(7,700)
–
4,549
(7,415)
(2,866)
–
–
–
–
–
–
(10,566)
34,486
2,466
(2,038)
428
127
(30)
30
(1,519)
33,522
2,846
1,407
4,253
87
155
(21)
21
(1,519)
(49)
36,449
3,227
3,028
(7,415)
(4,387)
(1,160)
39
310
(29)
29
(1,527)
44
34,155
–
–
–
–
(30)
30
–
–
–
–
–
–
(21)
21
–
–
–
–
–
–
–
–
–
(29)
29
–
–
–
Consolidated Statements of Changes in Stockholders’ Equity
(in millions of €)
Treasury
stock
Accumulated other comprehensive loss
Unrecognized
pension and
healthcare
obligations
Derivative
financial
instruments
Available-
for-sale
securities
Cumulative
translation
adjustment
Retained
earnings
Additional
paid- in
capital
Capital
stock Total
Balance at January 1, 2004
Net income
Other comprehensive loss
Total comprehensive income
Stock based compensation
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Balance at December 31, 2004
Net income
Other comprehensive income (loss)
Total comprehensive income
Stock based compensation
Issuance of new shares
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Other
Balance at December 31, 2005
Net income
Other comprehensive income (loss)
Initial application of SFAS 158
Total other comprehensive loss
Total comprehensive loss
Stock based compensation
Issuance of new shares
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Other
Balance at December 31, 2006