Reliant FORM 10-K Medical Alarms User Manual


 
NORTEL NETWORKS S.A.
(a Subsidiary of Nortel Networks Limited)
Consolidated Statements of Shareholders’ Equity
*Seenote3
A Statement of Other Comprehensive Income (Loss) has not been presented as there are no other comprehensive income (loss) items.
The accompanying notes are an integral part of these financial statements
184
Additional Retained Total
Common
p
aid-in earnin
g
s shareholders’
(thousands of Euros) shares capital (deficit) equity
Balance at December 31, 2000 as restated*
35,762 202,171 148,039 385,972
Payment of dividends
(35,773) (35,773)
Net earnings (loss)
(339,539) (339,539)
Balance at December 31, 2001 as restated*
35,762 202,171 (227,273) 10,660
Common shares issued 485,363 485,363
Capital restructuring (214,581) (158,174) 372,755
Net earnings (loss)
(206,174) (206,174)
Balance at December 31, 2002 as restated*
306,544 43,997 (60,692) 289,849
Common shares issued 150,000 150,000
Stock based compensation
1,333 1,333
Acquisition of Northern Telecom France
(83,800) (83,800)
Acquisition of Nortel Networks France
(31,017) (31,017)
Gain on related party transactions
43,070 43,070
Net earnings (loss)
(138,889) (138,889)
Balance at December 31, 2003
456,544 (26,417) (199,581) 230,546