Sunbeam 2007 Annual Report Download - page 71
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JARDEN CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(in millions)
Common Stock Treasury Stock Preferred Stock
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Total
Shares Amount Shares Amount Shares Amount
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,
net.................. — — — — — — — — 0.6 0.6
Minimum pension liability,
net.................. — — — — — — — — (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) 0.6 12.6 — — (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 . . 7.2 0.1 — — 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 ............ 0.8 0.1 0.2 2.6 — 175.3 65.6 (38.9) — 204.7
Shares issued for conversion of
preferred stock ............ 14.5 0.1 — — (0.1) (308.9) 308.8 — — —
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,
net.................. — — — — — — — — 10.1 10.1
Minimum pension liability,
net.................. — — — — — — — — 1.5 1.5
Comprehensive income ....... — — — — — — — — — 128.8
Adjustment to initially apply
FASB Statement No. 158, net
oftax ................... — — — — — — — — 7.7 7.7
Proceeds from issuance of
common stock ............ 4.0 — — — — — 138.6 — — 138.6
Restricted stock awards, stock
options exercised and stock
plan purchases ............ — — 1.7 51.4 — — (44.2) — — 7.2
Restricted stock awards
cancelled and shares tendered
for stock options and taxes . . . — — (0.2) (6.3) — — 5.4 — — (0.9)
Stock-based compensation ..... — — — — — — 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.
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