Sunbeam 2006 Annual Report Download - page 49

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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 31,2005 68.8$0.7(0.7)$(25.5)— $— $877.3$155.3$(4.0)$1,003.8
Net income 106.0 106.0
Comprehensive income:
Cumulative translation adjustment — — — — — — — — 11.2 11.2
Derivative transactions — — — — — — — — 10.110.1
Minimum pension liability — — — — — — — — 1.51.5
Comprehensive income — — — — — — — — — 128.8
Adjustment to initially apply
FASB Statement No. 158,
net of tax — — — — — — — — 7.77.7
Proceeds from issuance
of common stock 4.0—— — ——138.6——138.6
Restricted stock awards,
stock options exercised
and stock plan purchases — — 1.751.4——(44.2)— — 7.2
Restricted stock awards cancelled
and shares tendered for
stock options and taxes — — (0.2) (6.3) — — 5.4— — (0.9)
Non cash compensation charges ——— ——— 22.2— — 22.2
Shares repurchased — — (2.0)(50.0)— — — — — (50.0)
Balance, December 31,2006 72.8$0.7(1.2) $(30.4)—$—$999.3$261.3$26.5$1,257.4
The accompanying notes are an integral part of the consolidated financial statements.
47
Consolidated Statements of Shareholders’ Equity (continued)
Jarden Corporation 2006 Annual Report