Prudential 2005 Annual Report Download - page 85

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PRUDENTIAL FINANCIAL, INC.
Consolidated Statements of Stockholders’ Equity
Years Ended December 31, 2005, 2004 and 2003 (in millions)
Common
Stock
Class B
Stock
Additional
Paid-in
Capital
Retained
Earnings
(Deficit)
Common
Stock
Held in
Treasury
Deferred
Compensation
Accumulated
Other
Comprehensive
Income (Loss)
Total
Stockholders’
Equity
Balance, December 31, 2002 .................... $ 6 $ $19,513 $ (10) $ (743) $ (21) $2,585 $21,330
Common Stock acquired ....................... — (1,001) — (1,001)
Stock-based compensation programs .............. — 43 (6) 61 21 119
Adjustments to policy credits issued and cash
payments to eligible policyholders .............. — 7 7
Dividends declared on Common Stock ............ — (269) — (269)
Dividends declared on Class B Stock ............. — (19) — (19)
Comprehensive income:
Net income ................................ — 1,264 — 1,264
Other comprehensive loss, net of tax ............ — (139) (139)
Total comprehensive income .................... 1,125
Balance, December 31, 2003 .................... 6 — 19,563 960 (1,683) 2,446 21,292
Common Stock issued ......................... — 690 690
Common Stock acquired ....................... — (1,499) — (1,499)
Stock-based compensation programs .............. — 95 (14) 130 211
Dividends declared on Common Stock ............ — (332) — (332)
Dividends declared on Class B Stock ............. — (19) — (19)
Comprehensive income:
Net income ................................ — 2,256 — 2,256
Other comprehensive loss, net of tax ............ — (255) (255)
Total comprehensive income .................... 2,001
Balance, December 31, 2004 .................... 6 — 20,348 2,851 (3,052) 2,191 22,344
Common Stock acquired ....................... — (2,090) — (2,090)
Stock-based compensation programs .............. — 153 (32) 217 338
Dividends declared on Common Stock ............ — (393) — (393)
Dividends declared on Class B Stock ............. — (19) — (19)
Comprehensive income:
Net income ................................ — 3,540 — 3,540
Other comprehensive loss, net of tax ............ — (957) (957)
Total comprehensive income .................... 2,583
Balance, December 31, 2005 .................... $ 6 $ $20,501 $5,947 $(4,925) $— $1,234 $22,763
See Notes to Consolidated Financial Statements
Prudential Financial 2005 Annual Report 83