Sunbeam 2005 Annual Report Download - page 43

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Jarden Corporation
Consolidated Statements of Changes in Stockholders’ Equity (continued)
(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,
2004 ................43,080 $430 (642) $ (6,653) — $ — $192,861 $143,245 $— $ 4,068 $ 333,951
Net income ............ — — — — — — — 60,716 — — 60,716
Comprehensive income:
Cumulative translation
adjustment ........ — — — — — — — — — (5,557) (5,557)
Interest rate swap
unrealized gain ..... — — — — — — — — — 10 10
Exchange rate hedge
unrealized gain ..... — — — — — — — — — 629 629
Minimum pension
liability ............ — — — — — — — — — (3,181) (3,181)
Comprehensive
income .............. — — — — — — — — — — 52,617
Restricted stock awards,
stock options exercised
and stock plan
purchases ............ 3,759 32 177 2,452 — — 21,851 — — — 24,335
Shares issued from
treasury ............. (596) — 596 12,602 — — (12,602) — — — —
Restricted stock awards
cancelled and shares
tendered for stock
options and taxes ..... — — (507) (17,128) — — 1,070 — — — (16,058)
Non cash compensation
charges .............. — — — — — — 43,991 — — — 43,991
Tax benefit related to
stock option
exercises ............ — — — — — — 2,789 — — — 2,789
Shares repurchased ...... — — (559) (19,311) — — — — — — (19,311)
Shares issued for
acquisitions .......... 7,221 72 — — 128 128,632 252,831 — — — 381,535
Shares issued for
dividends on preferred
stock ............... — — — — 5 5,001 — (9,688) — — (4,687)
Beneficial conversion
feature of preferred
stock ............... 862 9 187 2,580 — 175,431 65,616 (38,952) — — 204,684
Shares issued for
conversion of preferred
stock ...............14,488 145 — — (133) (309,064) 308,919 — — — —
Balance, December 31,
2005 ................68,814 $688 (748) $(25,458) — $ — $877,326 $155,321 $— $(4,031) $1,003,846
The accompanying notes are an integral part of the consolidated financial statements.
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