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74 being focused: being better Consolidated Statements of Changes in Stockholders’ Equity Fiscal 2002 Capital Additional Special item stock paid-in conversion capital to US GAAP ‘000 euros ‘000 euros ‘000 euros As of January 1, 2002 Dividends of Pfleiderer AG Purchase of treasury stock Change in adjustment item for currency translation Reclassification of foreign currency items of deconsolidated companies 109,274 137,919 91,116 Change in adjustment item from derivative financial instruments Change in adjustment item from pension valuation Reclassification of derivative financial instruments of deconsolidated companies Result after minority interests Utilization of accruals – 126,992 As of December 31, 2002 109,274 10,927 91,116 Fiscal 2001 Capital Additional Special item stock paid-in conversion capital to US GAAP ‘000 euros ‘000 euros ‘000 euros As of January 1, 2002 Dividends of Pfleiderer AG Change in adjustment item from currency translation Change in adjustment item from valuation of derivative financial instruments Change in adjustment item from pension valuation Result after minority interests 109,274 137,919 91,116 As of December 31, 2001 109,274 137,919 91,116 The accompanying notes are an integral part of theses Consolidated Financial Statements.
consolidated financial statements schedule of stockholders’ equity pfleiderer ag 75 Comprehensive income (loss) Retained Treasury Unappro- Other comprehensive income (loss) Total earnings stock priated Translation Derivative Pension profit adjustment financial instruments valuation ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros 67,746 0 – 187,004 13,740 – 2,303 – 2,035 228,453 – 8,537 – 8,537 – 8 – 8 – 18,543 – 18,543 – 8,860 8,860 0 – 6,460 – 6,460 547 547 – 360 360 0 – 39,664 – 39,664 126,992 0 67,746 – 8 – 117,433 4,057 – 8,403 – 1,488 155,788 Retained Treasury Unappro- Comprehensive income (loss) Other comprehensive income (loss) Total earnings stock priated Translation Derivative Pension profit adjustment financial instruments valuation ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros 67,746 0 – 202,686 2,430 2,797 0 208,596 – 8,537 – 8,537 11,310 11,310 – 5,100 – 5,100 – 2,035 – 2,035 24,219 24,219 67,746 0 – 187,004 13,740 – 2,303 – 2,035 228,453
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january february march april being
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Group figures Jan. 1 - Jan. 1 - Dec
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usa Poles & Towers Barstow, Califor
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we are working for change to ensure
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y looking for a strategic partner w
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eport of the supervisory board pfle
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eport of the supervisory board pfle
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1. Introduction 2. Shareholders and
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5. Communication and Information co
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management report market report pfl
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management report market report/com
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management report company report pf
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Equity ratio in % 22.7 20.8 02 01 m
Page 27 and 28: management report company report pf
Page 29 and 30: Arnsberg Bad Tölz Gütersloh Neuma
Page 31 and 32: 17 % 19 % 35% 29% ■ Industry ■
Page 33 and 34: 16 % 20% 11 % 3% ■ DBS ■ Chipbo
Page 35 and 36: Barstow, California Bartow, Florida
Page 37 and 38: Coswig Dinkelsbühl Gernsbach Lange
Page 39 and 40: management report segment report pf
Page 45 and 46: management report research and deve
Page 47 and 48: management report capital expenditu
Page 49 and 50: management report environmental rep
Page 51 and 52: management report organization and
Page 53 and 54: PEPP Potential Recognition manageme
Page 55 and 56: management report personnel report
Page 57 and 58: management report risk report pflei
Page 63 and 64: management report marketing and com
Page 65 and 66: management report investor relation
Page 67 and 68: management report post-closure repo
Page 69 and 70: management report post-closure repo
Page 71 and 72: pfleiderer ag 67 Consolidated Finan
Page 73 and 74: consolidated financial statements b
Page 75 and 76: Pfleiderer Consolidated Statements
Page 77: consolidated financial statements s
Page 81 and 82: consolidated financial statements n
Page 93 and 94: 4. Inventories 5. Property, plant a
Page 95 and 96: 7. Financial assets 8. Other long-l
Page 97 and 98: 11. Other short-term accruals 12. C
Page 99 and 100: 15. Deferred income 16. Discontinue
Page 103 and 104: 18. Stock appreciation rights and s
Page 105 and 106: 19. Derivative financial instrument
Page 111 and 112: 21. Pensions and similar obligation
Page 113 and 114: V. Notes to Statement of Income 1.
Page 115 and 116: 2. Other financial obligations 3. L
Page 117 and 118: IX. Earnings per Ordinary Share con
Page 119 and 120: 3. Long-term investments and securi
Page 121 and 122: 11. Revenues XIII. Changes in Asset
Page 123 and 124: consolidated financial statements a
Page 125 and 126: consolidated financial statements b
Page 127 and 128: consolidated financial statements c
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consolidated financial statements g
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Pfleiderer AG Statement of Income 2
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financial statements of the legal e
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III. Principles of Accounting and V
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(2) Current assets (3) Stockholders
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(4) Accruals financial statements o
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V. Notes to Statement of Income fin
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Audit Opinion financial statements
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economic glossary ■ capital emplo
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■ p Particleboard 15f, 25ff, 9ff
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in brief multi-year summary pfleide
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financial calendar contacts imprint
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