ADP 2001 Annual Report Download - page 28

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26
Statements of
Consolidated Shareholders’ Equity Automatic Data Processing, Inc. and Subsidiaries
Accumulated
Common Stock Capital in Other
Excess of Retained Treasury Comprehensive Comprehensive
(In thousands, except per share amounts) Shares Amount Par Value Earnings Stock Income Income
Balance, July 1, 1998 628,576 $62,858 $476,686 $3,372,247 $(370,724) $(101,620)
Net earnings
———
696,840
—
$696,840
—
Currency translation (47,674) (47,674)
Unrealized gain on securities 13,827 13,827
Comprehensive income $662,993
Employee stock plans and
related tax benefits
——
44,163
—
95,086
Treasury stock acquired (2,550 shares)
————
(85,365)
Acquisitions (4,316 shares)
——
(97,594) (39,533) 119,583
Debt conversion (2,623 shares)
——
(1,922)
—
52,216
Dividends ($.295 per share)
———
(181,133)
—
Balance, June 30, 1999 628,576 62,858 421,333 3,848,421 (189,204) (135,467)
Net earnings
———
840,800
—
$840,800
—
Currency translation (86,277) (86,277)
Unrealized loss on securities (7,690) (7,690)
Comprehensive income $746,833
Employee stock plans and
related tax benefits 2,867 286 (7,841) 498 207,322
Treasury stock acquired (4,648 shares)
————
(201,007)
Acquisitions (478 shares)
——
4,359
—
20,122
Debt conversion (808 shares)
——
(15,084)
—
31,967
Dividends ($.33875 per share)
———
(212,578)
—
Balance, June 30, 2000 631,443 63,144 402,767 4,477,141 (130,800) (229,434)
Net earnings
———
924,720
—
$924,720
—
Currency translation (80,816) (80,816)
Unrealized gain on securities 77,286 77,286
Comprehensive income $921,190
Employee stock plans and
related tax benefits 6,878 688 163,464
—
187,058
Treasury stock acquired (16,558 shares)
————
(935,064)
Acquisitions (22 shares)
——
234
—
839
Debt conversion (1,303 shares) 381 38 (12,538)
—
40,723
Dividends ($.395 per share)
———
(248,453)
—
Balance, June 30, 2001 638,702 $63,870 $553,927 $5,153,408 $(837,244) $(232,964)
See notes to consolidated financial statements.