Sunbeam 2005 Annual Report Download - page 42

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Jarden Corporation
Consolidated Statements of Changes in Stockholders’ Equity
(in thousands)
Common Stock Treasury Stock Preferred Stock Additional
Paid-In
Capital Retained
Earnings Loans
Receivable
Accumulated
Other
Comprehensive
Income (Loss) TotalShares Amount Shares Amount Shares Amount
Balance, December 31,
2002 ................ 35,835 $359 (3,498) $(17,932) — $— $ 33,876 $ 69,033 $(5,109) $(3,463) $ 76,764
Net income ............ — — — — — — — 31,778 — — 31,778
Comprehensive income:
Cumulative translation
adjustment ........ — — — — — — — — — 4,009 4,009
Interest rate swap
unrealized loss ..... — — — — — — — — — (57) (57)
Minimum pension
liability ............ — — — — — — — — — (181) (181)
Comprehensive
income .............. — — — — — — — — — — 35,549
Proceeds from issuance of
common stock ........ 7,245 71 — — — — 112,187 — — — 112,258
Restricted stock awards,
stock options exercised
and stock plan
purchases ............ 935 — — — — — 2,270 — — — 2,270
Shares reissued from
treasury ............. (1,326) — 1,326 6,610 — — (6,610) — — — —
Restricted stock awards
canceled and shares
tendered for stock
options and taxes ..... — — (6) (60) — — — — — — (60)
Non cash compensation
charges .............. — — — — — — 21,899 — — — 21,899
Tax benefit related to
stock option
exercises ............ — — — — — — 1,291 — — — 1,291
Repayment of executive
officers loans and
accrued interest ...... 391 — (392) (5,175) — — — — 5,109 — (66)
Balance, December 31,
2003 ................ 43,080 430 (2,570) (16,557) — — 164,913 100,811 — 308 249,905
Net income ............ — — — — — — — 42,434 — — 42,434
Comprehensive income:
Cumulative translation
adjustment ........ — — — — — — — — — 3,480 3,480
Interest rate swap
unrealized loss ..... — — — — — — — — — (472) (472)
Minimum pension
liability ............ — — — — — — — — — 752 752
Comprehensive
income .............. — — — — — — — — — — 46,194
Restricted stock awards,
stock options exercised
and stock plan
purchases ............ 1,940 — — — — — 3,506 — — — 3,506
Shares reissued from
treasury ............. (1,940) — 1,940 10,005 — — (10,005) — — — —
Restricted stock awards
canceled and shares
tendered for stock
options and taxes ..... — — (12) (101) — — — — — — (101)
Non cash compensation
charges .............. — — — — — — 32,455 — — — 32,455
Tax benefit related to
stock option
exercises ............ — — — — — — 1,992 — — — 1,992
The accompanying notes are an integral part of the consolidated financial statements.
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