|
 |
|
Portland General Electric Company and Subsidiaries
Condensed Consolidated Statements of Shareholders' Equity |
|
(Dollars in millions) |
| |
|
|
Common Stock |
|
Accumulated Other Comprehensive Loss |
|
Retained
Earnings |
|
Total Shareholders' Equity |
|
Shares |
|
Amount |
|
|
|
|
Balances at
December 31, 2004 |
62,500,000 |
|
$ 642 |
|
$ (6) |
|
$ 644 |
|
$ 1,280 |
|
Dividends declared |
- |
|
- |
|
- |
|
(150) |
|
(150) |
|
Net income |
- |
|
- |
|
- |
|
64 |
|
64 |
|
Other comprehensive income |
- |
|
- |
|
3 |
|
- |
|
3 |
|
Balances at
December 31, 2005 |
62,500,000 |
|
642 |
|
(3) |
|
558 |
|
1,197 |
|
Vesting of restricted stock units |
4,767 |
|
- |
|
- |
|
- |
|
- |
|
Stock-based
compensation |
- |
|
1 |
|
- |
|
- |
|
1 |
|
Dividends declared |
- |
|
- |
|
- |
|
(42) |
|
(42) |
|
Net income |
- |
|
- |
|
- |
|
71 |
|
71 |
|
Other comprehensive
income |
- |
|
- |
|
1 |
|
- |
|
1 |
|
Initial adjustment to adopt
SFAS 158 |
- |
|
- |
|
(4) |
|
- |
|
(4) |
|
Balances at
December 31, 2006 |
62,504,767 |
|
643 |
|
(6) |
|
587 |
|
1,224 |
|
Vesting of restricted stock units |
16,841 |
|
- |
|
- |
|
- |
|
- |
Shares issued pursuant to
employee stock purchase plan |
8,179 |
|
- |
|
- |
|
- |
|
- |
|
Stock-based
compensation |
- |
|
3 |
|
- |
|
- |
|
3 |
|
Dividends declared |
- |
|
- |
|
- |
|
(58) |
|
(58) |
|
Net income |
- |
|
- |
|
- |
|
145 |
|
145 |
|
Other comprehensive income |
- |
|
- |
|
2 |
|
- |
|
2 |
|
Balances at
December 31, 2007 |
62,529,787 |
|
$ 646 |
|
(4) |
|
$ 674 |
|
$ 1,316 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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