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CROWN HOLDINGS INC - 10-Q - 20041105 - STOCKHOLDERS_EQUITY
Crown Holdings, Inc.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(In millions)
(Unaudited)
|
|
|
Comprehensive Income
|
|
|
|
Common
|
|
Paid-In
|
|
Accumulated
|
|
Treasury
|
|
Accumulated
Other
Comprehensive
|
|
|
|
|
|
Quarter
|
Year-To-Date
|
|
|
|
Stock
|
|
Capital
|
|
Deficit
|
|
Stock
|
|
Loss
|
|
Total
|
|
|
|
Balance at January 1, 2003
|
|
|
|
|
|
|
|
$902
|
|
$1,684
|
|
($1,183
|
)
|
($104
|
)
|
($1,386
|
)
|
($87
|
)
|
|
Net income
|
|
$ 6
|
|
$ 22
|
|
|
|
|
|
|
|
22
|
|
|
|
|
|
22
|
|
|
Translation adjustments
|
|
10
|
|
99
|
|
|
|
|
|
|
|
|
|
|
|
99
|
|
99
|
|
|
Derivatives qualifying as hedges
|
|
4
|
|
( 1
|
)
|
|
|
|
|
|
|
|
|
|
|
( 1
|
)
|
( 1
|
)
|
|
|
|
|
|
|
|
|
Comprehensive income
|
|
$20
|
|
$120
|
|
|
|
|
|
|
|
|
|
Common stock issued —
debt-for-equity exchanges
|
|
|
|
|
|
|
|
27
|
|
14
|
|
|
|
|
|
|
|
41
|
|
|
Common stock issued — benefit plans
|
|
|
|
|
|
|
|
|
|
1
|
|
|
|
1
|
|
|
|
2
|
|
|
|
Balance at September 30, 2003
|
|
|
|
|
|
|
|
$929
|
|
$1,699
|
|
($1,161
|
)
|
($103
|
)
|
($1,288
|
)
|
$76
|
|
|
|
|
Comprehensive Income
|
|
|
|
Common
|
|
Paid-In
|
|
Accumulated
|
|
Treasury
|
|
Accumulated
Other
Comprehensive
|
|
|
|
|
|
Quarter
|
Year-To-Date
|
|
|
|
Stock
|
|
Capital
|
|
Deficit
|
|
Stock
|
|
Loss
|
|
Total
|
|
|
|
Balance at January 1, 2004
|
|
|
|
|
|
|
|
$929
|
|
$1,699
|
|
($1,215
|
)
|
($103
|
)
|
($1,170
|
)
|
$140
|
|
|
Net income
|
|
$58
|
|
$78
|
|
|
|
|
|
|
|
78
|
|
|
|
|
|
78
|
|
|
Translation adjustments
|
|
( 9
|
)
|
10
|
|
|
|
|
|
|
|
|
|
|
|
10
|
|
10
|
|
|
Derivatives qualifying as hedges
|
|
1
|
|
4
|
|
|
|
|
|
|
|
|
|
|
|
4
|
|
4
|
|
|
Available for sale securities
|
|
( 1
|
)
|
( 1
|
)
|
|
|
|
|
|
|
|
|
|
|
( 1
|
)
|
( 1
|
)
|
|
|
|
|
|
|
|
|
|
Comprehensive income
|
|
$49
|
|
$91
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued — benefit plans
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
|
|
|
2
|
|
|
|
Balance at September 30, 2004
|
|
|
|
|
|
|
|
$929
|
|
$1,699
|
|
($1,137
|
)
|
($101
|
)
|
($1,157
|
)
|
$233
|
|
|
|
|
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