Energizer 2011 Annual Report Download - page 63

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ENERGIZER HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(Dollars in millions, shares in thousands)
Common stock:
Balance at beginning of year
Net proceeds from equity offering
Ending balance
Additional paid-in capital:
Balance at beginning of year
Net proceeds from equity offering
Activity under stock plans
Ending balance
Retained earnings:
Balance at beginning of year
Net earnings
Activity under stock plans
Ending balance
Common stock in treasury:
Balance at beginning of year
Treasury stock purchased
Activity under stock plans
Ending balance
Accumulated other comprehensive (loss)/income:
Cumulative translation adjustment:
Balance at beginning of year
Foreign currency translation adjustment
Ending balance
Pension liability:
Balance at beginning of year
Pension/postretirement activity
Ending balance, net of tax of $(99.3) in 2011,
$(73.7) in 2010 and $(53.9) in 2009
Deferred loss on hedging activity:
Balance at beginning of year
Activity
Ending balance, net of tax of $(3.7) in 2011,
$(9.0) in 2010 and $(2.1) in 2009
Total accumulated other comprehensive loss
Total shareholders' equity
DOLLARS
2011
$ 1.1
—
1.1
1,569.5
—
24.1
1,593.6
2,353.9
261.2
(2.1)
2,613.0
(1,667.6)
(276.0)
17.9
(1,925.7)
20.8
(8.7)
12.1
(162.7)
(26.4)
(189.1)
(15.4)
11.7
(3.7)
(180.7)
$ 2,101.3
2010
$ 1.1
—
1.1
1,555.3
—
14.2
1,569.5
1,963.2
403.0
(12.3)
2,353.9
(1,702.4)
—
34.8
(1,667.6)
64.0
(43.2)
20.8
(115.2)
(47.5)
(162.7)
(3.7)
(11.7)
(15.4)
(157.3)
$ 2,099.6
2009
$ 1.0
0.1
1.1
1,034.9
510.1
10.3
1,555.3
1,671.8
297.8
(6.4)
1,963.2
(1,719.3)
—
16.9
(1,702.4)
51.3
12.7
64.0
(36.6)
(78.6)
(115.2)
(6.8)
3.1
(3.7)
(54.9)
$ 1,762.3
SHARES
2011
108,009
—
108,009
(37,653)
(3,749)
469
(40,933)
2010
108,009
—
108,009
(38,487)
—
834
(37,653)
2009
97,084
10,925
108,009
(38,901)
—
414
(38,487)
The above financial statements should be read in conjunction with the Notes To Consolidated Financial Statements.
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