CVS 2011 Annual Report Download - page 53

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CVS CAREMARK 51 2011 ANNUAL REPORTCVS CAREMARK 51 2011 ANNUAL REPORT
Consolidated Statements of Shareholders’ Equity
Dollars
Year Ended December 31,
in millions 2011 2010 2009
Retained earnings:
Beginning of year $ 19,303 $ 16,355 $ 13,098
Net income attributable to CVS Caremark 3,461 3,427 3,696
Common stock dividends (674) (479) (439)
End of year $ 22,090 $ 19,303 $ 16,355
Accumulated other comprehensive loss:
Beginning of year $ (143) $ (135) $ (143)
Net cash flow hedges, net of income tax (9) (1) 1
Pension liability adjustment, net of income tax (20) (7) 7
End of year $ (172) $ (143) $ (135)
Total shareholders’ equity $ 38,051 $ 37,700 $ 35,768
Comprehensive income:
Net income $ 3,457 $ 3,424 $ 3,696
Other comprehensive income:
Net cash flow hedges, net of income tax (9) (1) 1
Pension liability adjustment, net of income tax (20) (7) 7
Comprehensive income 3,428 3,416 3,704
Comprehensive loss attributable to noncontrolling interest 4 3
Comprehensive income attributable to CVS Caremark $ 3,432 $ 3,419 $ 3,704
See accompanying notes to consolidated financial statements.
127087_Financial.indd 51 3/9/12 9:42 PM