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PDF, 1.2 MB - Pfleiderer AG

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74 being focused: being better<br />

Consolidated Statements of Changes in Stockholders’ Equity<br />

Fiscal 2002<br />

Capital Additional Special item<br />

stock paid-in conversion<br />

capital to US GAAP<br />

‘000 euros ‘000 euros ‘000 euros<br />

As of January 1, 2002<br />

Dividends of <strong>Pfleiderer</strong> <strong>AG</strong><br />

Purchase of treasury stock<br />

Change in adjustment item for currency translation<br />

Reclassification of foreign currency items of deconsolidated companies<br />

109,274 137,919 91,116<br />

Change in adjustment item from derivative financial instruments<br />

Change in adjustment item from pension valuation<br />

Reclassification of derivative financial instruments of deconsolidated companies<br />

Result after minority interests<br />

Utilization of accruals – 126,992<br />

As of December 31, 2002 109,274 10,927 91,116<br />

Fiscal 2001<br />

Capital Additional Special item<br />

stock paid-in conversion<br />

capital to US GAAP<br />

‘000 euros ‘000 euros ‘000 euros<br />

As of January 1, 2002<br />

Dividends of <strong>Pfleiderer</strong> <strong>AG</strong><br />

Change in adjustment item from currency translation<br />

Change in adjustment item from valuation of derivative financial instruments<br />

Change in adjustment item from pension valuation<br />

Result after minority interests<br />

109,274 137,919 91,116<br />

As of December 31, 2001 109,274 137,919 91,116<br />

The accompanying notes are an integral part of theses Consolidated Financial Statements.

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