ADP 2012 Annual Report Download - page 48

Download and view the complete annual report

Please find page 48 of the 2012 ADP annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 125

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125

Statements of Consolidated Stockholders’ Equity
(In millions, except per share amounts)
See notes to consolidated financial statements.
44
Accumulated
Capital in Other
Common Stock Excess of Retained Treasury
Comprehensive
Comprehensive
Shares
Amount
Par Value
Earnings
Stock
Income
Income (Loss)
Balance at June 30, 2009
638.7
$
63.9
$
520.0
$
10,716.6
$
(6,133 .9
)
$
156 .0
Net earnings
- - -
1,211.4
-
$
1,211.4
-
Foreign currency translation adjustments
(76.1
)
(76 .1
)
Unrealized net gain on securities, net of tax
175.4
175.4
Pension liability adjustment, net of tax
(45.8
)
(45.8
)
Comprehensive income $
1,264 .9
Stock-based compensation expense - -
67.6
- - -
Issuances relating to stock compensation plans - -
(85.4
)
-
360.7
-
Tax benefits from stock compensation plans - -
(9.2
)
- - -
Treasury stock acquired (18.2 shares) - - - -
(766 .3
)
-
Dividends ($1.35 per share) - - -
(676.0
)
- -
Balance at June 30, 2010
638.7
$
63.9
$
493.0
$
11,252.0
$
(6,539.5
)
$
209.5
Net earnings
- - -
1,254 .2
-$
1,254 .2
-
Foreign currency translation adjustments
166.7
166.7
Unrealized net gain on securities, net of tax
(88 .0
)
(88 .0
)
Pension liability adjustment, net of tax
78 .9
78 .9
Comprehensive income $
1,411.8
Stock-based compensation expense - -
76.3
- - -
Issuances relating to stock compensation plans - -
(78.0
)
-
558 .3
-
Tax benefits from stock compensation plans - -
(1.8
)
- - -
Treasury stock acquired (14.2 shares) - - - -
(732.8
)
-
Dividends ($1.42 per share) - - -
(702.3
)
- -
Balance at June 30, 2011
638.7
$
63.9
$
489 .5
$
11,803.9
$
(6,714.0
)
$
367.1
Net earnings
- - -
1,388.5
-$
1,388.5
-
Foreign currency translation adjustments
(141.1
)
(141.1
)
Unrealized net gain on securities, net of tax
91.5
91.5
Pension liability adjustment, net of tax
(87.3
)
(87.3
)
Comprehensive income $
1,251.6
Stock-based compensation expense - -
78.7
- - -
Issuances relating to stock compensation plans - -
(106.0
)
-
356.5
-
Tax benefits from stock compensation plans - -
24.2
- - -
Treasury stock acquired (14.6 shares) - - - -
(747.3
)
-
Dividends ($1.55 per share) - - -
(754.1
)
- -
Balance at June 30, 2012
638.7
$
63.9
$
486.4
$
12,438.3
$
(7,104.8
)
$
230.2