McKesson 2009 Annual Report Download - page 72

Download and view the complete annual report

Please find page 72 of the 2009 McKesson 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 128

  • 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
  • 126
  • 127
  • 128

McKESSON CORPORATION
See Financial Notes
66
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Years Ended March 31, 2009, 2008 and 2007
(In millions except per share amounts)
Accumulated
Common Additional Other ESOP Notes Treasury
Other
Stock Paid-in Other Retained Comprehensive and Common Stockholders’ Comprehensive
Shares Amount Capital Capital Earnings Income (Loss) Guarantees Shares Amount Equity Income
Balances, March 31, 2006 330 $ 3 $ 3,238 $ (75) $ 3,871 $ 55 $ (25) (26) $ (1,160) $ 5,907
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Notes rescinded 16 16
Translation adjustment 33 33 33
Net income 913 913 913
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) 40 6 1 5 6
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
Unrealized net gain/loss and
other components of
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
Issuance of shares under
employee plans 4 97 (19) 78
ESOP funding 15 15
Share-based compensation 99 99
Tax benefit related to issuance
of shares under employee
plans 8 8
ESOP note collections 2 2
Translation adjustment (273) (273) (273)
Unrealized net gain/loss and
other components of
benefit plans, net of tax
of $33 (57) (57) (57)
Net income 823 823 823
Repurchase and retirement
of common stock (4) (39) (165) (6) (280) (484)
Cash dividends declared,
$0.48, per common share (134) (134)
Other 3 (7) (1) (5)
Balances, March 31, 2009 351 $ 4 $ 4,417 $ (7) $ 6,103 $ (179) $ (1) (80) $ (4,144) $ 6,193 $ 493