C » Topics » (Statement continues on next page)

This excerpt taken from the C 8-K filed Jan 23, 2009.

(Statement continues on next page)

 

83



 

Statement of Changes in Stockholder’s Equity (Continued)

 

 

 

Year ended December 31

 

In millions of dollars, except shares

 

2007

 

2006

 

2005

 

Total common stockholder’s equity

 

$

99,306

 

$

73,153

 

$

60,241

 

Total stockholder’s equity

 

$

99,306

 

$

73,153

 

$

60,241

 

Comprehensive income

 

 

 

 

 

 

 

Net income

 

$

2,304

 

$

9,338

 

$

9,077

 

Net change in Accumulated other comprehensive income (loss)

 

(785

)

841

 

(1,926

)

Comprehensive income

 

$

1,519

 

$

10,179

 

$

7,151

 

 


(1)     The adjustment to opening balance for Retained earnings represents the total of the after-tax gain (loss) amounts for the adoption of the following accounting pronouncements:

·          SFAS 157 for $9 million,

·          SFAS 159 for $15 million,

·          FSP 13-2 for $(142) million, and

·          FIN 48 for $22 million.

See Notes 1 and 26 on pages 10 and 69, respectively.

(2)     The after-tax adjustment to the opening balance of Accumulated other comprehensive income (loss) represents the reclassification of the unrealized gains (losses) related to several miscellaneous items previously reported in accordance with SFAS 115. The related unrealized gains and losses were reclassified to retained earnings upon the adoption of the fair value option in accordance with SFAS 159. See Notes 1 and 26 on pages 9 and 68 for further discussions.

 

This excerpt taken from the C 10-K filed Feb 22, 2008.

(Statement continues on next page)


 

181


Table of Contents

 

Statement of Changes in Stockholder’s Equity (Continued)

 

In millions of dollars, except shares   Year ended December 31  
  2007     2006    2005  

Total common stockholder’s equity

  $ 99,306     $ 73,153    $ 60,241  

Total stockholder’s equity

  $ 99,306     $ 73,153    $ 60,241  

Comprehensive income

      

Net income

  $ 2,304     $ 9,338    $ 9,077  

Net change in Accumulated other comprehensive income (loss)

    (785 )     841      (1,926 )

Comprehensive income

  $ 1,519     $ 10,179    $ 7,151  

 

(1) The adjustment to opening balance for Retained earnings represents the total of the after-tax gain (loss) amounts for the adoption of the following accounting pronouncements:

 

   

SFAS 157 for $9 million,

 

   

SFAS 159 for $15 million,

 

   

FSP 13-2 for $(142) million, and

 

   

FIN 48 for $22 million.

See Notes 1 and 26 on pages 111 and 167, respectively.

 

(2) The after-tax adjustment to the opening balance of Accumulated other comprehensive income (loss) represents the reclassification of the unrealized gains (losses) related to several miscellaneous items previously reported in accordance with SFAS 115. The related unrealized gains and losses were reclassified to retained earnings upon the adoption of the fair value option in accordance with SFAS 159. See Notes 1 and 26 on pages 111 and 167 for further discussions.

EXCERPTS ON THIS PAGE:

8-K
Jan 23, 2009
10-K
Feb 22, 2008
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