ThyssenKrupp AG

Consolidated Statements of Stockholders’ Equity

million €, except number of shares									Download
See accompanying notes to consolidated financial statements.
	Number of shares outstanding	Capital stock	Additional paid in capital	Retained earnings	Accumulated other comprehensive income				Treasury stock	Total

					Cumulative translation adjustment	Available-for-sale securities	Minimum pension liability	Derivative financial instruments
Balance as of Sept, 30, 2002	514,468,024	1,317	4,684	2,484	32	1	(180)	(51)	0	8,287

Net income				552						552
Other Comprehensive Income					(229)	0	(345)	18	0	(556)
Total Comprehensive Income										(4)

Dividend payment				(206)						(206)
Treasury stock purchased	(16,921,243)								(406)	(406)
Treasury stock issued	210		0							0

Balance as of Sept, 30, 2003	497,546,991	1,317	4,684	2,830	(197)	1	(525)	(33)	(406)	7,671

Net income				904						904
Other Comprehensivesive Income					(78)	0	52	15		(11)
Other Comprehensive Income										893

Dividend payment				(249)						(249)
Treasury stock issued	791,308		0	(7)					19	12

Balance as of Sept, 30, 2004	498,338,299	1,317	4,684	3,478	(275)	1	(473)	(18)	(387)	8,327

Net income				1,019						1,019
Other Comprehensive Income					176	0	(547)	37		(334)
Total Comprehensive Income										685

Dividend payment				(299)						(299)
Treasury stock issued	810,852		0	(7)					19	12
SAB 51 gain				46						46

Balance as of Sept, 30, 2004	499,149,151	1,317	4,684	4,237	(99)	1	(1,020)	19	(368)	8,771