Union Pacific 2007 Annual Report Download - page 55

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51
CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDERS’ EQUITY
Union Pacific Corporation and Subsidiary Companies
Accumulated
Other
Comprehensive
Millions of Dollars Common Treasury Common Paid-in- Retained Treasury Income/(Loss)
Thousands of Shares Shares Shares Shares Surplus Earnings Stock (note 13) Total
Balance at January 1, 2005.............
.
275,695 (15,175) $689 $3,917 $9,222 $ (936) $(237) $12,655
Comprehensive income:
Net income .................................
.
- - 1,026 - - 1,026
Other comp. income ..................
.
- - - - 7 7
Total comp. income (note 13)...
.
- - 1,026 - 7 1,033
Conversion, stock option
exercises, forfeitures, and other .
.
104 6,011 - (2) - 337 - 335
Dividends declared
($1.20 per share).........................
.
- - - - (316) - - (316)
Balance at December 31, 2005 ......
.
275,799 (9,164) $689 $3,915 $9,932 $ (599) $(230) $13,707
Comprehensive income:
Net income .................................
.
- - 1,606 - - 1,606
Other comp. income ..................
.
- - - - 167 167
Total comp. income (note 13)...
.
- - 1,606 - 167 1,773
FAS 158 adoption (note 7) ............
.
- - - - - - (79) (79)
Conversion, stock option
exercises, forfeitures, and other .
.
163 3,374 1 28 - 205 - 234
Dividends declared
($1.20 per share).........................
.
- - - - (323) - - (323)
Balance at December 31, 2006 ......
.
275,962 (5,790) $690 $3,943 $11,215 $ (394) $(142) $15,312
Cumulative effect of adoption of
FIN 48 (note 4) ...........................
.
- - - - (7) - - (7)
Balance at January 1, 2007.............
.
275,962 (5,790) $690 $3,943 $11,208 $ (394) $(142) $15,305
Comprehensive income:
Net income .................................
.
- - 1,855 - - 1,855
Other comp. income ..................
.
- - - - 68 68
Total comp. income (note 13)...
.
- - 1,855 - 68 1,923
Conversion, stock option
exercises, forfeitures, and other .
.
200 3,122 - (17) - 227 - 210
Share repurchases (note 12)..........
.
- (12,624) - - - (1,457) - (1,457)
Dividends declared
($1.49 per share).........................
.
- - - - (396) - - (396)
Balance at December 31, 2007......
.
276,162 (15,292) $690 $3,926 $12,667 $(1,624) $ (74) $15,585
The accompanying notes are an integral part of these Consolidated Financial Statements.