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Salomon - Annual R 96 (Page 12)

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Salomon - Annual R 96
Salomon Swapco Inc
Statement of Changes in Stockholder's Equity
Dollars in thousands
Additional
Total
Common
paid-in-
Retained
stockholder's
stock
capital
earnings
equity
Balance at December 31, 1994
$0
$ 270,000
$10,466
$ 280,466
Net income
33,853
33,853
Capital contributions
0
1,207,000
1,207,000
Dividends
(855,000)
0
(855,000)
Balance at December 31, 1995
0
622,000
44,319
666,319
Net income
39,052
39,052
Capital contributions
0
50,000
50,000
Dividends
(610,000)
(8,000)
(618,000)
Balance at December 31, 1996
$0
$ 62,000
$75,371
$ 137,371
The accompanying Summary of Accounting Policies and Notes to Financial Statements are integral parts of this statement.
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