Document v4GMke725k1BDBaYG3Q90rLq
elOvk
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Table of Contents
COOPER INDUSTRIES, LTD. CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
Balance December 31, 2001 Net income Minimum pension liability adjustment Translation adjustment Change in fair value of derivatives
Net mcome and other nonowner changes in equity
Common stock dividends Purchase of treasury shares Subsidiary purchase of parent shares Share conversion Stock issued under employee stock plans Other activity
Common Stock
$ 615 0
Capital In Excess
of Par Value
$ 646 0
Retained
Treasury
Earnings
Stock
(in millions)
$2,325 0 $(1,435 0)
213 7
Accumulated Nonowner Changes in Equity
$ (127 8)
(33 4) (4 4) 02
Total
$2,023 2 2137 (33 4) (4 4) 02
(614 1) _______
(56 4) (171 0)
40 01
(129 7) (664 8)
(37 9)
1,449 9 21 6 14
176 1
(129 7) (37 9) (56 4) -- 25 6 15
Balance December 31,2002
Net income Minimum pension liability adjustment Translation adjustment Change in fair value of derivatives
Net income and other nonowner changes in equity
Common stock dividends Stock-based compensation Subsidiary purchase of parent shares Stock issued under employee stock plans Other activity
Balance December 31, 2003
Net income Minimum pension liability adjustment Translation adjustment Change m fair value of derivatives
Net income and other nonowner changes m equity
Common stock dividends Stock-based compensation Subsidiary purchase of parent shares Stock issued under employee stock plans Other activity
Balance December 31, 2004
09
_______ 09
_______ $ 09
422 7
1,744 2 148 3
71 (5 5) 92 0
17
5180
(129 7)
1,762 8 339 8
21 5 (202 9)
107 5 21
$ 446 2
(131 0) $1,971 6
$
(165 4)
(22 9) 26 2 (14)
2,002 4
148 3 (22 9) 26 2
(1 4)
150 2
(129 7) 71 (5 5)
92 0 17
-- (163 5) 2,118 2
(8 0) 36 3
30
339 8 (8 0) 36 3 30
-- $ (132 2)
371 1
(131 0) 21 5
(202 9) 107 5 21
$2,286 5
The Notes to Consolidated Financial Statements are an integral part of these statements F-7
http //www.sec.gov/Archives/edgar/data/1141982/000095012905001490/h22660el0vk htm 2/6/2006