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Consolidated Statements of Shareholders’ Equity ManpowerGroup 2011 Annual Report 49
Com mon St ock
Capital
in Excess of
Par Value Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Tre asur y
Stock Total Shares issued Par Value
Balance, January 1, 2009 103,756,138 $ 1.0 $ 2,514.8 $ 1,176.8 $ (8.9) $ (1,224.3) $ 2,459.4
Comprehensive income:
Net loss (9.2)
Foreign currency translation 107.0
Unrealized gain on investments, net of tax 4.3
Reclassification to earnings of loss on
derivatives, net of tax 4.3
Unrealized gain on derivatives, net of tax 0.3
Defined benefit pension plans and
retiree health care plan, net of tax (0.1)
Total comprehensive income 106.6
Issuances under equity plans,
including tax benefits 641,827 15.5 (0.9) 14.6
Share-based compensation expense 17.5 17.5
Dividends ($0.74 per share) (58.0) (58.0)
Other (3.6) (3.6)
Balance, December 31, 2009 104,397,965 1.0 2,544.2 1,109.6 106.9 (1,225.2) 2,536.5
Comprehensive income:
Net loss (263.6)
Foreign currency translation (14.4)
Unrealized gain on investments, net of tax 1.4
Defined benefit pension plans and
retiree health care plan, net of tax (6.9)
Total comprehensive loss (283.5)
Issuances under equity plans,
including tax benefits 699,244 26.2 2.2 28.4
Issuance for business acquisition 3,197,396 0.1 188.4 188.5
Share-based compensation expense 24.1 24.1
Dividends ($0.74 per share) (60.8) (60.8)
Repurchases of common stock (34.8) (34.8)
Other (1.2) (1.2)
Balance, December 31, 2010 108,294,605 1.1 2,781.7 785.2 87.0 (1,257.8) 2,397.2
Comprehensive income:
Net earnings 251.6
Foreign currency translation (42.3)
Unrealized gain on investments, net of tax 0.2
Defined benefit pension plans and
retiree health care plan, net of tax (9.6)
Total comprehensive income 199.9
Issuances under equity plans,
including tax benefits 781,732 33.1 (2.3) 30.8
Share-based compensation expense 31.4 31.4
Dividends ($0.80 per share) (65.1) (65.1)
Repurchases of common stock (104.5) (104.5)
Other (6.3) (6.3)
Balance, December 31, 2011 109,076,337 $ 1.1 $ 2,839.9 $ 971.7 $ 35.3 $ (1,364.6) $ 2,483.4
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
in millions, except share and per share data