U-Haul 2008 Annual Report Download - page 62

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F-5
Description
Balance as of M
Increase in ma
Foreign curren
Unrealized loss o
Fair market va
Net earnings
Preferred stock di
Contribution fr
Net activity
Balance as of M
Adjustment to i
Adjustment to i
Increase in ma
Foreign curren
Unrealized loss o
Fair market va
Net earnings
Preferred stock di
Exchange of sh
Treasury stock
Contribution fr
Net activity
Balance as of M
Adjustment to in
Increase in ma
Foreign curren
Unrealized gai
Fair market va
Adjustment to p
Net earnings
Preferred stock di
Treasury stock
Contribution fr
SAC Holding II C
Net activity
Balance as of M
Series A
Common
Stock, $0.25
Par Value
Common
Stock, $0.25
Par Value
Additional Paid-In
Capital
Accumulated Other
Comprehensive
Income (Loss)
Retained
Earnings
Less:
Treasury
Stock
Less: Unearned
Employee Stock
Ownership Plan
Shares
Total Stockholders'
Equity
arch 31, 2005 $ 929 $ 9,568 $ 350,344 $ (24,612) $ 665,593 $ (418,092) $ (10,891) $ 572,839
rket value of released ESOP shares and release of unearned ESOP shares - - 2,955 - - - 1,553 4,508
cy translation, net of tax - - - (903) - - - (903)
n investments, net of tax - - - (7,968) - - - (7,968)
lue of cash flow hedges, net of tax - - - 4,581 - - - 4,581
- - - - 121,154 - - 121,154
vidends: Series A ($2.13 per share for fiscal 2006) - - - - (12,963) - - (12,963)
om related party - - 14,356 - - - - 14,356
- - 17,311 (4,290) 108,191 - 1,553 122,765
arch 31, 2006 $ 929 $ 9,568 $ 367,655 $ (28,902) $ 773,784 $ (418,092) $ (9,338) $ 695,604
nitially apply SAB 108, net of tax - - - - (1,926) - - (1,926)
nitially apply FASB Statement No. 158, net of tax - - - (153) (148) - - (301)
rket value of released ESOP shares and release of unearned ESOP shares - - 3,265 - - - 1,204 4,469
cy translation, net of tax - - - (1,919) - - - (1,919)
n investments, net of tax - - - (1,072) - - - (1,072)
lue of cash flow hedges, net of tax - - - (9,733) - - - (9,733)
- - - - 90,553 - - 90,553
vidends: Series A ($2.13 per share for fiscal 2007) - - - - (12,963) - - (12,963)
ares (929) 929 - - - - - -
- - - - - (49,106) - (49,106)
om related party - - 4,492 - - - - 4,492
(929) 929 7,757 (12,877) 75,516 (49,106) 1,204 22,494
arch 31, 2007 $ - $ 10,497 $ 375,412 $ (41,779) $ 849,300 $ (467,198) $ (8,134) $ 718,098
itially apply FIN 48 - - - - 6,826 - - 6,826
rket value of released ESOP shares and release of unearned ESOP shares - - 2,379 - - - 1,239 3,618
cy translation, net of tax - - - 8,583 - - - 8,583
n on investments, net of tax - - - 1,946 - - - 1,946
lue of cash flow hedges, net of tax - - - (25,473) - - - (25,473)
ost retirement benefit obligation - - - 1,444 - - - 1,444
- - - - 67,784 - - 67,784
vidends: Series A ($2.13 per share for fiscal 2008) - - - - (12,963) - - (12,963)
- - - - - (57,479) - (57,479)
om related party - - 46,071 - - - - 46,071
orporation distribution - - (4,492) - 4,468 - - (24)
- - 43,958 (13,500) 66,115 (57,479) 1,239 40,333
arch 31, 2008 $ - $ 10,497 $ 419,370 $ (55,279) $ 915,415 $ (524,677) $ (6,895) $ 758,431
(In thousands)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
AMERCO AND CONSOLIDATED ENTITIES
The accompanying notes are an integral part of these consolidated financial statements.