Quest Diagnostics 2012 Annual Report Download - page 79
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F- 6
QUEST DIAGNOSTICS INCORPORATED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010
(in thousands)
Quest Diagnostics Stockholders’ Equity
Shares of
Common
Stock
Outstanding
Common
Stock
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Compre-
hensive
Income
(Loss)
Treasury
Stock, at
Cost
Non-
controlling
Interests
Total
Stock-
holders’
Equity
Balance, December 31, 2009 183,293 $ 2,141 $ 2,302,368 $ 3,216,639 $ (20,961) $ (1,510,548) $ 21,825 $ 4,011,464
Net income 720,894 36,123 757,017
Other comprehensive income, net of tax 31,587 31,587
Dividends declared (70,113) (70,113)
Distributions to noncontrolling interests (36,739) (36,739)
Issuance of common stock under benefit
plans 1,125 2 1,050 19,480 20,532
Stock-based compensation expense 24,454 29,473 53,927
Exercise of stock options 1,269 (14,545) 63,080 48,535
Shares to cover employee payroll tax
withholdings on stock issued under
benefit plans (277) (1) (5,786) (9,614) (15,401)
Tax benefits associated with stock-based
compensation plans 3,880 3,880
Purchases of treasury stock (14,693) (750,000) (750,000)
Other (564) (564)
Balance, December 31, 2010 170,717 $ 2,142 $ 2,311,421 $ 3,867,420 $ 10,626 $ (2,158,129) $ 20,645 $ 4,054,125
Net income 470,567 35,083 505,650
Other comprehensive loss, net of tax (18,693) (18,693)
Dividends declared (74,388) (74,388)
Distributions to noncontrolling interests (35,671) (35,671)
Issuance of common stock under benefit
plans 1,206 7 1,919 18,001 19,927
Stock-based compensation expense 68,388 3,518 71,906
Exercise of stock options 3,141 (22,462) 159,280 136,818
Shares to cover employee payroll tax
withholdings on stock issued under
benefit plans (347) (3) (19,706) (19,709)
Tax benefits associated with stock-based
compensation plans 7,958 7,958
Purchases of treasury stock (17,297) (934,994) (934,994)
Other 2,070 2,070
Balance, December 31, 2011 157,420 $ 2,146 $ 2,347,518 $ 4,263,599 $ (8,067) $ (2,912,324) $ 22,127 $ 3,714,999
Net income 555,721 36,413 592,134
Other comprehensive income, net of tax 22,387 22,387
Dividends declared (128,942) (128,942)
Distributions to noncontrolling interests (37,794) (37,794)
Issuance of common stock under benefit
plans 1,226 8 3,227 17,174 20,409
Stock-based compensation expense 46,729 3,603 50,332
Exercise of stock options 3,467 (14,968) 177,064 162,096
Shares to cover employee payroll tax
withholdings on stock issued under
benefit plans (352) (3) (20,334) (20,337)
Tax benefits associated with stock-based
compensation plans 8,505 8,505
Purchases of treasury stock (3,430) (199,996) (199,996)
Other 1,936 1,936
Balance, December 31, 2012 158,331 $ 2,151 $ 2,370,677 $ 4,690,378 $ 14,320 $ (2,914,479) $ 22,682 $ 4,185,729
The accompanying notes are an integral part of these statements.