Chairman's - FMC Corporation

FMC CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FMC Stockholders’
Common
Stock, Accumulated
$0.10 Capital Other
Par In Excess Retained Comprehensive Treasury Non-controlling Total
Value of Par Earnings Income (Loss) Stock Interest Equity
Balance December 31, 2006 . .............. $9.3 $426.3 $1,157.1 $(57.1) $(525.4) $59.0 $1,069.2
Net income ............................. 132.4 9.6 142.0
Stock compensation plans ................. (18.8) 37.3 18.5
Shares for benefit plan trust ................ (0.3) (0.3)
Reclassification adjustments for losses (gains)
included in net income, net of income tax
expense of $11.4 ....................... 17.6 17.6
Net unrealized pension and other benefit
actuarial gains/(losses) and prior service cost
credits, net of income tax benefit of $2.7 . ... (2.6) (2.6)
Net deferral of hedging gains (losses) and other,
net of income tax benefit of $1.2 .......... (1.4) (1.4)
Foreign currency translation adjustments ..... 33.6 33.6
Dividends ($0.405 per share) ............... (30.9) (30.9)
Adjustment to initially apply new U.S. tax
accounting guidance as of January 1, 2007 . . (2.8) (2.8)
Repurchases of common stock . ............. (110.0) (110.0)
Distributions to noncontrolling interests ...... (10.2) (10.2)
Balance December 31, 2007 . .............. $9.3 $407.5 $1,255.8 $(9.9) $(598.4) $58.4 $1,122.7
Net income ............................. 304.6 17.0 321.6
Stock compensation plans ................. (12.0) 34.1 22.1
Shares for benefit plan trust ................ (1.0) (1.0)
Reclassification adjustments for losses (gains)
included in net income, net of income tax
expense of $1.7 ........................ 0.9 0.9
Net unrealized pension and other benefit
actuarial gains/(losses) and prior service cost
credits, net of income tax benefit of
$116.6 ............................... (190.9) (190.9)
Net deferral of hedging gains (losses) and other,
net of income tax benefit of $17.8 ......... (31.7) (31.7)
Foreign currency translation adjustments ..... (44.5) 0.6 (43.9)
Dividends ($0.48 per share) ................ (35.7) (35.7)
Repurchases of common stock . ............. (185.2) (185.2)
Distributions to noncontrolling interests ...... (12.5) (12.5)
Balance December 31, 2008 . .............. $9.3 $395.5 $1,524.7 $(276.1) $(750.5) $63.5 $ 966.4
Net income ............................. 228.5 10.3 238.8
Stock compensation plans ................. (7.3) 26.9 19.6
Shares for benefit plan trust ................ (0.6) (0.6)
Reclassification adjustments for losses (gains)
included in net income, net of income tax
expense of $16.2 ....................... 25.4 25.4
Net unrealized pension and other benefit
actuarial gains/(losses) and prior service cost
credits, net of income tax benefit of $28.6 . . . (53.5) (53.5)
Net deferral of hedging gains (losses) and other,
net of income tax expense of $3.0 ......... 7.6 7.6
Acquisition of noncontrolling interest ........ 0.4 (3.2) (2.8)
Foreign currency translation adjustments ..... 17.4 (0.5) 16.9
Dividends ($0.50 per share) ................ (36.3) (36.3)
Repurchases of common stock . ............. (35.0) (35.0)
Distributions to noncontrolling interests ...... (13.4) (13.4)
Balance December 31, 2009 . .............. $9.3 $388.6 $1,716.9 $(279.2) $(759.2) $56.7 $1,133.1
The accompanying notes are an integral part of these consolidated financial statements.
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