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  Home > Financials > Consolidated Financial Statements > Consolidated Statements of Changes in Shareholders' Equity
   
 

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY


for the years ended
 
Number of
shares issued
and out-
standing
Compre-
hensive
income
Accumu-
lated other
compre-
hensive
income/
loss
Retained earnings
Additional paid-in capital
Treasury stock
Sub-
scribed capital
Total
 
(000)
€(000)
€(000)
€(000)
€(000)
€(000)
€(000)
€(000)
December 31, 2000
314,715
190,575
1,976,588
35,203
0
314,715
2,517,081
Net income
581,136
581,136
581,136
Other comprehensive income/loss, net of tax
   Unrealized losses
   on marketable
   securities
- 24,241
   Currency translation
   adjustment
41,098
   Additional minimum
   pension liability
- 3,142
   Unrealized losses on
   cash flow hedges
- 25,529
   Other
   comprehensive loss
- 11,814
- 11,814
- 11,814

Comprehensive income
569,322
Convertible bonds exercised
111
1,781
111
1,892
Dividends
– 180,414
– 180,414
Share repurchase
- 94,212
- 94,212
Effect of put option
170,232
152,177
322,409
Other
- 123
– 26,442
– 26,565








December 31, 2001
314,826
178,761
2,547,419
162,719
- 94,212
314,826
3,109,513
Net income
508,614
508,614
508,614
Other comprehensive income/loss, net of tax
   Unrealized losses
   on marketable
   securities
– 3,946
   Currency translation
   adjustment
– 289,750
   Additional minimum
   pension liability
– 11,458
   Unrealized losses on
   cash flow hedges
712
   Other
   comprehensive loss
– 304,442
– 304,442
– 304,442

Comprehensive income
204,172
Stock-based compensation
29,709
29,709
Dividends
– 182,319
– 182,319
Share repurchase
– 279,265
- 279,265
Convertible bonds and stock options exercised
137
4,342
137
4,479
Other
– 2,608
– 11,590
– 14,198








December 31, 2002
314,963
– 125,681
2,871,106
185,180
– 373,477
314,963
2,872,091
Net income
1,077,063
1,077,063
1,077,063
    Other 
    comprehensive
    income/loss,
    net of tax
   Unrealized gains
   on marketable
   securities
19,118
   Currency translation
   adjustment
– 148,424
   Additional minimum
   pension liability

16,283
   Unrealized gains on
   cash flow hedges


12,729