Sunbeam 2009 Annual Report Download - page 43

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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, 2006 72.8 $ 0.7 (1.2) $ (30.4) — $ — $ 999.3 $ 261.3 $ 26.5 $ 1,257.4
Net income — — — — — — — 28.1 — 28.1
Comprehensive income:
Cumulative translation adjustment — — — — — — — — 26.6 26.6
Derivative transactions, net — — — — — — — — (18.1) (18.1)
Accrued benefit cost, net — — — — — — — — 12.5 12.5
Comprehensive income — — — — — — — — — 49.1
Restricted stock awards, stock options
exercised and stock plan purchases — — 1.9 59.2 — — (48.1) — — 11.1
Restricted stock awards cancelled
and shares tendered for stock options
and taxes — — (1.2) (44.7) — — 9.1 — — (35.6)
Stock-based compensation — — — — — — 61.4 — — 61.4
Shares repurchased — — (1.1) (29.1) — — — — — (29.1)
Shares and warrant issued for acquisitions 5.6 0.1 — — — — 214.0 — — 214.1
Beneficial conversion feature
of convertible debt — — — — — — 8.0 — — 8.0
Conversion of convertible debt — — — — — — 2.8 — — 2.8
Other — — — — — — — (0.6) — (0.6)
Balance, December 31, 2007 78.4 $ 0.8 (1.6) $ (45.0) — $ — $ 1,246.5 $ 288.8 $ 47.5 $ 1,538.6
Net loss — — — — — — — (58.9) — (58.9)
Comprehensive income:
Cumulative translation adjustment — — — — — — — — (50.0) (50.0)
Derivative transactions, net — — — — — — — — 9.5 9.5
Accrued benefit costs, net — — — — — — — — (58.8) (58.8)
Comprehensive income (loss) — — — — — — — — — (158.2)
Restricted stock awards, stock options
exercised and stock plan purchases — — 0.5 14.7 — — (8.8) — — 5.9
Restricted stock awards cancelled
and shares tendered for stock options
and taxes — — (0.2) (5.0) — — 4.6 — — (0.4)
Stock-based compensation — — — — — — 20.6 — — 20.6
Shares repurchased — — (1.5) (23.1) — — — — — (23.1)
Other — — — — — — 1.2 (0.4) — 0.8
Balance, December 31, 2008 78.4 $ 0.8 (2.8) $ (58.4) — $ — $ 1,264.1 $ 229.5 $ (51.8) $ 1,384.2
The accompanying notes are an integral part of the consolidated financial statements.
Consolidated Statements of Changes in Stockholder’s Equity
Jarden Corporation Annual Report 2009
41