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ABC, Inc. - Consolidated Statements of Stockholders' Equity
2003 | 2002 | 2001 | 2000 |
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|---|---|---|---|---|---|---|---|---|
| Statement of Stockholders' Equity |
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|
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| Increase/(Decrease) in Common Stock |
|
|
|
|
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| Increase/(Decrease) in Common Stock - Value (Excluding Additional Paid in Capital) |
|
|
|
|
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| Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Ending Balance |
24
|
24
|
24
|
24
|
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| Increase/(Decrease) in Additional Paid in Capital |
|
|
|
|
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| Increase/(Decrease) in Additional Paid in Capital |
|
|
|
|
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| Treasury Stock Transaction, Net |
60
|
6
|
|
|
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| Issuance of Warrants by Subsidiaries |
|
|
120
|
|
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| Common Stock Issued - Additional Paid in Capital |
|
|
|
|
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| Common Stock Issued - Additional Paid in Capital - Total |
72
|
|
|
|
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| Premium on conversion of company obligated mandatorily redeemable securities of a subsidiary trust |
-63
|
|
|
|
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| Additional Paid in Capital - Ending Balance |
44,973
|
44,904
|
44,898
|
44,778
|
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| Increase/(Decrease) in Retained Earnings |
|
|
|
|
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| Increase/(Decrease) in Retained Earnings |
|
|
|
|
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| Net Income |
6,651
|
4,815
|
1,419
|
|
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| Cash Dividend - Common Stock |
-525
|
-441
|
-435
|
|
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| Settlement of common stock purchase contracts |
-1,968
|
|
|
|
||||
| Retained Earnings - Ending Balance |
12,579
|
8,421
|
4,047
|
3,063
|
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| Increase/(Decrease) in Treasury Stock |
|
|
|
|
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| Increase/(Decrease) in Treasury Stock - Value |
|
|
|
|
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| Treasury Stock - Value - Increase/(Decrease) |
|
|
|
|
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| Treasury Stock Acquired - Value |
-276
|
-1,413
|
-3,963
|
|
||||
| Settlement of common stock purchase contracts |
4,986
|
|
|
|
||||
| Treasury Stock Value - All Types and Classes - Ending Balance |
-2,505
|
-7,215
|
-5,802
|
-1,839
|
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| Increase/(Decrease) in Other Accumulated Comprehensive Income |
|
|
|
|
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| Accumulated Comprehensive Income - Increase/(Decrease) |
|
|
|
|
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| Cumulative effect of change in accounting for derivatives, net of income taxes |
|
|
66
|
|
||||
| Increase/(Decrease) in Additional Minimum Pension Liability, Net of Tax Effect |
-246
|
|
-54
|
|
||||
| Increase/(Decrease) in Deferred Hedging Gain/(Loss), Net of Tax Effect |
-750
|
-180
|
72
|
|
||||
| Increase/(Decrease) in Cumulative Translation Adjustment, Net of Tax Effect |
531
|
-207
|
-180
|
|
||||
| Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect |
2,820
|
1,389
|
1,974
|
|
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| Accumulated Comprehensive Income - Ending Balance |
|
|
|
|
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| Net Unrealized investment Gains (Losses) - Ending balance |
8,916
|
6,846
|
5,637
|
3,525
|
||||
| Foreign Currency Translation Adjustment - Ending balance |
-156
|
-687
|
-480
|
-300
|
||||
| Minimum Pension Liability Adjustment - Ending balance |
-384
|
-138
|
-138
|
-84
|
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| Increase/(Decrease) in Total Stockholders' Equity |
|
|
|
|
||||
| Stockholder's Equity - Increase/(Decrease) |
|
|
|
|
||||
| Issuance of Warrants by Subsidiaries |
|
|
120
|
|
||||
| Common Stock Issued |
|
|
|
|
||||
| Common Stock Issued - Total |
72
|
|
|
|
||||
| Treasury Stock Acquired |
-216
|
-1,407
|
-3,963
|
|
||||
| Dividends Paid |
|
|
|
|
||||
| Common Dividends Paid - Cash |
-525
|
-441
|
-435
|
|
||||
| Settlement of common stock purchase contracts |
3,018
|
|
|
|
||||
| Premium on conversion of company obligated mandatorily redeemable securities of a subsidiary trust |
-63
|
|
|
|
||||
| Comprehensive Income: |
|
|
|
|
||||
| Net Income |
6,651
|
4,815
|
1,419
|
|
||||
| Cumulative effect of change in accounting for derivatives, net of income taxes |
|
|
66
|
|
||||
| Increase/(Decrease) in Additional Minimum Pension Liability, Net of Tax Effect |
-246
|
|
-54
|
|
||||
| Increase/(Decrease) in Deferred Hedging Gain/(Loss), Net of Tax Effect |
-750
|
-180
|
72
|
|
||||
| Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect |
2,820
|
1,389
|
1,974
|
|
||||
| Increase/(Decrease) in Cumulative Translation Adjustment, Net of Tax Effect |
531
|
-207
|
-180
|
|
||||
| Increase/(Decrease) in Other Accumulated Comprehensive Income, Net of Tax Effect |
2,355
|
1,002
|
1,878
|
|
||||
| Comprehensive income |
9,006
|
5,817
|
3,297
|
|
||||
| Stockholders' Equity - Ending Balance |
63,447
|
52,155
|
48,186
|
49,167
|
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