Sunbeam 2006 Annual Report Download - page 48

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Accumulated
Additional Other
Common Stock Treasury Stock Preferred Stock Paid-In Retained Comprehensive
(in millions) Shares Amount Shares Amount Shares Amount Capital Earnings Income (Loss) Total
Balance, December 31,2003 43.1$0.4(2.6)$(16.6).—$ .—$164.9$100.8$0.3$249.8
Net income .—.—.—.—.—.—.—42.4.—42.4
Comprehensive income:
Cumulative translation adjustment .—.—.—.—.—.—.—.—3.5 3.5
Derivative transactions .—.—.—.—.—.—.—.—(0.5)(0.5)
Minimum pension liability .—.—.—.—.—.—.—.—0.80.8
Comprehensive income .—.—.—.—.—.—.—.—.—46.2
Restricted stock awards, stock options
exercised and stock plan purchases 1.9.—.—.—.—.—3.5.—.—3.5
Shares reissued from treasury (1.9).—2.09.9.—.—(10.0).—.—(0.1)
Non cash compensation charges .—.—.—.—.—.—32.5.—.—32.5
Tax benefit related to
stock option exercises .—.—.—.—.—.—2.0.—.—2.0
Repayment of executive officers
loans and accrued interest .—.—.—.—.—.—.—.—.—.—
Balance, December 31,2004 43.1$0.4(0.6) $ (6.7).— $ .— $192.9$143.2$4.1$333.9
Net income .—.—.—.—.—.—.—60.7.—60.7
Comprehensive income:
Cumulative translation adjustment .—.—.—.—.—.—.—.— (5.6) (5.6)
Derivative transactions .—.—.—.—.—.—.—.—0.60.6
Minimum pension liability .—.—.—.—.—.—.—.—(3.1)(3.1)
Comprehensive income .—.—.—.—.—.—.—.—.—52.6
Restricted stock awards, stock options
exercised and stock plan purchases 3.8.—0.2 2.4.—.—21.9.—.—24.3
Restricted stock awards canceled
and shares tendered for
stock options and taxes .—.— (0.5) (17.1).—.—1.1.—.— (16.0)
Shares reissued from treasury (0.6)—0.6121112.6 .—.—(12.6).—.—.—
Non cash compensation charges .—.—.—.—.—.—44.0.—.—44.0
Tax benefit related to
stock option exercises .—.—.—.—.—.—2.8.—.—2.8
Shares repurchased .—.—(0.6)(19.3)—— — — .—(19.3)
Shares issued for acquisitions 7.20.1.—.—0.1 128.6 252.8—.—381.5
Shares issued for dividends
on preferred stock .—.—.—.—.—5.0.—(9.7).—(4.7)
Beneficial conversion feature
of preferred stock 0.80.10.22.6.—175.365.6(38.9).—204.7
Shares issued for conversion
of preferred stock 14.5 0.1.—.— (0.1) (308.9)308.8.—.—.—
The accompanying notes are an integral part of the consolidated financial statements.
Consolidated Statements of Shareholders’ Equity
Jarden Corporation 2006 Annual Report
46