McKesson 2008 Annual Report Download - page 69

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McKESSON CORPORATION
See Financial Notes
62
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Years Ended March 31, 2008, 2007 and 2006
(In millions except per share amounts)
Accumulated
Common Additional Other ESOP Notes Treasury Restated
Stock Paid-in Other Retained Comprehensive and Common Stockholders’ Comprehensive
Shares Amount Capital Capital Earnings Income (Loss) Guarantees Shares Amount Equity Income (Loss)
Balances, March 31, 2005 306 $ 3 $ 2,320 $ (42) $ 3,194 $ 32 $ (36) (7) $ (196) $ 5,275
Issuance of shares under
employee plans 18 - 617 (41) (6) 570
Share-based compensation 16 16
Tax benefit related to issuance
of shares under employee
plans 106 106
ESOP note collections 11 11
Note reserves (8) (8)
Translation adjustment 24 24 $ 24
Additional minimum
pension liability, net of tax
of $2 (4) (4) (4)
Net income 751 751 751
Unrealized gain on investments,
net of tax of $(2) 3 3 3
Conversion of Debentures 6 - 195 195
Repurchase of common stock (19) (958) (958)
Cash dividends declared,
$0.24 per common share (74) (74)
Balances, March 31, 2006 330 $ 3 $ 3,238 $ (75) $ 3,871 $ 55 $ (25) (26) $ (1,160) $ 5,907 $ 774
Issuance of shares under
employee plans 11 - 399 (2) 397
Share-based compensation 59 59
Tax benefit related to issuance
of shares under employee
plans 68 68
ESOP note collections 10 10
Notes rescinded 16 16
Note reserves (2) (2)
Translation adjustment 33 33 33
Additional minimum
pension liability, net of tax
of $(3) 8 8 8
Net income 913 913 913
Unrealized loss on investments,
net of tax of $1 (2) (2) (2)
Repurchase of common stock (20) (1,000) (1,000)
Cash dividends declared,
$0.24 per common share (72) (72)
Adjustment to initially apply
FASB Statement No. 158,
net of tax of $37 (63) (63)
Other
(42) 42 1 1
Balances, March 31, 2007 341 $ 3 $ 3,722 $ (19) $ 4,712 $ 31 $ (14) (46) $ (2,162) $ 6,273 $ 952
Issuance of shares under
employee plans 10 1 354 (12) 343
Share-based compensation 91 91
Tax benefit related to issuance
of shares under employee
plans 85 85
ESOP note collections 11 11
Translation adjustment 95 95 95
Benefit plans, net of tax
of $(13) 26 26 26
Net income 990 990 990
Repurchase of common stock (28) (1,686) (1,686)
Cash dividends declared,
$0.24 per common share (70) (70)
Adoption of FIN No. 48 (46) (46)
Other 9 9
Balances, March 31, 2008 351 $ 4 $ 4,252 $ (10) $ 5,586 $ 152 $ (3) (74) $ (3,860) $ 6,121 $ 1,111