Document YG0OpXVxE1JvOnDKYE24MBZND
D A N A C O R P O R A T IO N / Annual Report 2001
Statement of Shareholders' Equity
In millions
Balance, December 31, 1998 Comprehensive income:
Net income for 1999 Foreign currency translation Minimum pension liability
Total comprehensive income Cash dividends declared Cost of shares repurchased Issuance of shares for director and
employee stock plans, net Balance, December 31, 1999 Comprehensive income:
Net income for 2000 Foreign currency translation Minimum pension liability
Total comprehensive income Cash dividends declared Cost of shares repurchased Issuance of shares for director and
employee stock plans, net Balance, December 31, 2000 Comprehensive income:
Net loss for 2001 Foreign currency translation Minimum pension liability Unrealized loss
Total comprehensive loss
Cash dividends declared Issuance of shares for director and
employee stock plans, net Balance, December 31, 2001
Common Stock
$166
Additional Paid-In Capital
$591
Retained Earnings
$2,455
Accumulated Other Comprehensive Income (Loss)
Foreign Currency Translation
Minimum
Pension Net Unrealized Shareholders'
Liability Gain (Loss)
Equity
$(264)
$(11)
$3
$2,940
(3) 163
513 (214)
(105)
34 520
(206) 2,762
(478)
(2) (13)
297 (206) (108)
34 3 2,957
(15) 148
334 (90)
(366)
5 159
(187) 2,909
(568)
(10) (23)
234 (187) (381)
5 3 2,628
1 $149
(298)
(152)
(80)
4 $163
(140)
$2,471
$(720) $(103)
(5)
(535) (140)
5 $(2) $1,958
The accompanying notes are an integral part of the financial statements.
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