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McKESSON CORPORATION
See Financial Notes
56
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Years Ended March 31, 2012, 2011 and 2010
(In millions, except per share amounts)
Common
Stock
Additional
Paid-in Other Retained
Accumulated
Other
Comprehensive
Treasury
Stockholders’
Other
Comprehensive Common
Shares Amount Capital Capital Earnings Income (Loss) Shares Amount Equity
Balances, March 31, 2009
Income
351 $ 4 $ 4,417 $ (8) $ 6,103 $ (179) (80) $ (4,144) $ 6,193
Issuance of shares under employee plans 8 218 (1) (24) 194
Share-based compensation 114 114
Tax benefit related to issuance of shares
under employee plans 11 11
Translation adjustments 238 238 $ 238
Unrealized net loss and other
components of benefit plans, net of
tax benefit of $32 (53) (53) (53)
N
et income 1,263 1,263 1,263
Repurchase of common stock (7) (299) (299)
Cash dividends declared, $0.48 per
common share (131) (131)
Other (4) (4) 1 9 2
Balances, March 31, 2010 359 $ 4 $ 4,756 $ (12) $ 7,236 $ 6 (88) $ (4,458) $ 7,532 $ 1,448
Issuance of shares under employee plans 10 370 (17) 353
Share-based compensation 137 137
Tax benefit related to issuance of shares
under employee plans 113 113
Translation adjustments 76 76 $ 76
Net income 1,202 1,202 1,202
Repurchase of common stock (37) (29) (1,995) (2,032)
Cash dividends declared, $0.72 per
common share (188) (188)
Other 22 5 27 5
Balances, March 31, 2011 369 $ 4 $ 5,339 $ 10 $ 8,250 $ 87 (117) $ (6,470) $ 7,220 $ 1,283
Issuance of shares under employee plans 4 167 (1) (24) 143
Share-based compensation 154 154
Tax benefit related to issuance of shares
under employee plans 46 46
Translation adjustments (56) (56) $ (56)
Unrealized net loss and other
components of benefit plans, net of
tax benefit of $9 (21) (21) (21)
N
et income 1,403 1,403 1,403
Repurchase of common stock (140) (20) (1,710) (1,850)
Cash dividends declared, $0.80 per
common share (202) (202)
Other 5 (6) (5) (6) (5)
Balances, March 31, 2012 373 $ 4 $ 5,571 $ 4 $ 9,451 $ 5 (138) $ (8,204) $ 6,831 $ 1,321