Whole Foods 2013 Annual Report Download - page 48

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39
Whole Foods Market, Inc.
Consolidated Statements of Shareholders’ Equity
Fiscal years ended September 29, 2013, September 30, 2012 and September 25, 2011
(In millions, except per share amounts)
Shares
outstanding
Common
stock
Common
stock in
treasury
Accumulated
other
comprehensive
income
Retained
earnings
Total
shareholders’
equity
Balances at September 26, 2010 344.1 $ 1,774 $ — $ 1 $ 598 $ 2,373
Net income — — — — 343 343
Other comprehensive loss, net of tax — — — (1) — (1)
Dividends ($0.20 per common share) — — — — (71) (71)
Issuance of common stock pursuant to
team member stock plans 13.7 302 — — — 302
Tax benefit related to exercise of team
member stock options — 18 — — — 18
Share-based payment expense — 27 — — — 27
Balances at September 25, 2011 357.8 2,121 — — 870 2,991
Net income — — — — 466 466
Other comprehensive income, net of tax — — — 5 — 5
Dividends ($0.28 per common share) — — — — (103) (103)
Issuance of common stock pursuant to
team member stock plans 13.8 366 — — — 366
Purchase of treasury stock (0.7) — (28) — — (28)
Tax benefit related to exercise of team
member stock options — 63 — — — 63
Share-based payment expense — 42 — — — 42
Balances at September 30, 2012 370.9 2,592 (28) 5 1,233 3,802
Net income — — — — 551 551
Other comprehensive loss, net of tax — — — (4) — (4)
Dividends ($1.40 per common share) — — — — (519) (519)
Issuance of common stock pursuant to
team member stock plans 4.1 81 — — — 81
Purchase of treasury stock (2.6) — (125) — — (125)
Tax benefit related to exercise of team
member stock options — 36 — — — 36
Share-based payment expense — 56 — — — 56
Balances at September 29, 2013 372.4 $ 2,765 $ (153) $ 1 $ 1,265 $ 3,878
The accompanying notes are an integral part of these consolidated financial statements.