Securities and exchange commission


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8


GREAT PLAINS ENERGY

Consolidated Statements of Common Shareholders' Equity

(Unaudited)



Year to Date June 30

2005

2004



 

Shares

Amount

Shares

Amount

Common Stock

(thousands, except share amounts)

Beginning balance

 

 

 

74,394,423

 

$

765,482

 

 

69,259,203

 

$

611,424

 

Issuance of common stock

 

 

 

200,848

 

 

6,007

 

 

5,000,000

 

 

150,000

 

Issuance of restricted common stock

 

 

 

76,375

 

 

2,334

 

 

-

 

 

-

 

 



      Ending balance

 

 

 

74,671,646

 

 

773,823

 

 

74,259,203

 

 

761,424

 



Unearned Compensation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

 

 

 

 

 

(1,393

)

 

 

 

 

(1,633

)

Issuance of restricted common stock

 

 

 

 

 

 

(2,334

)

 

 

 

 

-

 

Forfeiture of restricted common stock

 

 

 

 

 

 

106

 

 

 

 

 

-

 

Compensation expense recognized

 

 

 

 

 

 

731

 

 

 

 

 

228

 

 



      Ending balance

 

 

 

 

 

 

(2,890

)

 

 

 

 

(1,405

)



Capital Stock Premium and Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

 

 

 

 

 

(32,112

)

 

 

 

 

(7,240

)

Issuance of common stock

 

 

 

 

 

 

-

 

 

 

 

 

(5,600

)

FELINE PRIDESSM purchase contract

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   adjustment, allocated fees and expenses

 

 

 

 

 

 

-

 

 

 

 

 

(19,657

)

Other

 

 

 

 

 

 

705

 

 

 

 

 

53

 

 



      Ending balance

 

 

 

 

 

 

(31,407

)

 

 

 

 

(32,444

)



Retained Earnings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

 

 

 

 

 

451,491

 

 

 

 

 

391,750

 

Net income

 

 

 

 

 

 

42,091

 

 

 

 

 

68,929

 

Loss on reissuance of treasury stock

 

 

 

 

 

 

-

 

 

 

 

 

(127

)

Dividends:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Common stock

 

 

 

 

 

 

(61,854

)

 

 

 

 

(57,485

)

   Preferred stock - at required rates

 

 

 

 

 

 

(823

)

 

 

 

 

(823

)

   Options

 

 

 

 

 

 

-

 

 

 

 

 

(69

)

 



      Ending balance

 

 

 

 

 

 

430,905

 

 

 

 

 

402,175

 



Treasury Stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

 

 

(28,488

)

 

(856

)

 

(3,265

)

 

(121

)

Treasury shares acquired

 

 

 

(3,596

)

 

(109

)

 

(10,183

)

 

(314

)

Treasury shares reissued

 

 

 

-

 

 

-

 

 

13,358

 

 

432

 

 



      Ending balance

 

 

 

(32,084

)

 

(965

)

 

(90

)

 

(3

)



Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

 

 

 

 

 

(41,018

)

 

 

 

 

(36,886

)

Derivative hedging activity, net of tax

 

 

 

 

 

 

7,347

 

 

 

 

 

8,064

 

Minimum pension obligation, net of tax

 

 

 

 

 

 

(37

)

 

 

 

 

-

 

 



      Ending balance

 

 

 

 

 

 

(33,708

)

 

 

 

 

(28,822

)



Total Common Shareholders' Equity

 

 

 

 

 

$

1,135,758

 

 

 

 

$

1,100,925

 



The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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