Proctor and Gamble 2015 Annual Report Download - page 50
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See accompanying Notes to Consolidated Financial Statements.
Consolidated Statements of Shareholders Euit
Dollars in millions
Shares in thousands
Common
Shares
Outstanding
Common
Stock
Preferred
Stock
Add-
itional
Paid-In
Caital
Resere for
ESOP Det
Retirement
Accumu-
lated
Other
Com-
rehensie
Income
Loss
Treasur
Stock
Retained
Earnings
Non-
controlling
Interest Total
BALANCE UNE 0, 2012 2,748,033 $ 4,008 $ 1,195 $63,181 $ (1,357) $ (9,333) $(69,604) $75,349 $ 596 $64,035
Net earnings 11,312 90 11,402
Other comprehensive income 1,834 1,834
Dividends to shareholders:
Common (6,275) (6,275)
Preferred, net of tax benefits (244) (244)
Treasury purchases (84,234) (5,986) (5,986)
Employee plan issuances 70,923 1 352 3,573 3,926
Preferred stock conversions 7,605 (58) 7 51
ESOP debt impacts 555 60
Noncontrolling interest, net (2) (41) (43)
BALANCE UNE 0, 201 2,742,327 $ 4,009 $ 1,137 $63,538 $ (1,352) $ (7,499) $(71,966) $80,197 $ 645 $68,709
Net earnings 11,643 142 11,785
Other comprehensive loss (163) (163)
Dividends to shareholders:
Common (6,658) (6,658)
Preferred, net of tax benefits (253) (253)
Treasury purchases (74,987) (6,005) (6,005)
Employee plan issuances 40,288 364 2,144 2,508
Preferred stock conversions 3,178 (26) 4 22
ESOP debt impacts 12 61 73
Noncontrolling interest, net 5 (25) (20)
BALANCE UNE 0, 2014 2,710,806 $ 4,009 $ 1,111 $63,911 $ (1,340) $ (7,662) $(75,805) $84,990 $ 762 $69,976
Net earnings ,0 10 ,144
Other comprehensive loss 5,11 5,11
Dividends to shareholders:
Common ,02 ,02
Preferred, net of tax benefits 259 259
Treasury purchases 54,0 4,04 4,04
Employee plan issuances 54,100 15 ,15 ,09
Preferred stock conversions 4,5 4 4 0
ESOP debt impacts 20
Noncontrolling interest, net 219 29 45
BALANCE UNE 0, 2015 2,14,51 4,009 1,0 ,52 1,20 12,0 ,22 4,0 1 ,050