ADP 2009 Annual Report Download - page 36

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See notes to consolidated financial statements.
36
Statements of Consolidated Stockholders’ Equity
(In millions, except per share amounts)
Accumulated
Capital in Other
Common Stock Excess of Deferred Retained Treasury Comprehensive Comprehensive
Shares Amount Par Value Compensation Earnings Stock Income Income (Loss)
Balance at June 30, 2006 638.7 $ 63.9 $ 157.4 $ - $ 9,111.4 $ (3,194.8) $ (126.3)
Adoption of Statement of Financial Accounting
Standards No. 158, net of tax - - - - - - (63.1)
N
et earnings - - - - 1,138.7 - $ 1,138.7 -
Foreign currency translation adjustments 76.4 76.4
Unrealized net gain on securities, net of tax 81.9 81.9
Minimum pension liability adjustment, net of tax (2.3) (2.3)
Comprehensive income $ 1,294.7
Stock-based compensation expense - - 148.7 - - - -
Issuances relating to stock compensation plans - - 25.6 - - 464.4
Tax benefits from stock compensation plans - -29.8 - - - -
Treasury stock acquired (40.2 shares) - - - - - (1,920.3) -
Adoption of Staff Accounting Bulletin No. 108, net of tax - - (3.2) - 44.3 - -
Brokerage Services Group spin-off - - - - (1,125.2) - -
Brokerage Services Group dividend - - - - 690.0 - -
Debt conversion (1.1 shares) - - (6.5) - - 37.8 -
Dividends ($0.8750 per share) - - - - (480.7) - -
Balance at June 30, 2007 638.7 $63.9 $351.8 $ - $ 9,378.5 $(4,612.9) $ (33.4)
N
et earnings - - - - 1,235.7 - $ 1,235.7 -
Foreign currency translation adjustments 127.9 127.9
Unrealized net gain on securities, net of tax 209.7 209.7
Pension liability adjustment, net of tax (28.0)(28.0)
Comprehensive income $ 1,545.3
Stock-based compensation expense - - 123.6 - - - -
Issuances relating to stock compensation plans - - (29.5) - - 271.7
Tax benefits from stock compensation plans - - 34.0 - - - -
Treasury stock acquired (32.9 shares) - - - - - (1,463.5) -
Adoption of Financial Accounting Standards Board Interpretation No. 48 - - - - (11.7) - -
Tax basis adjustment related to pooling of interest (see Note 14) - - 42.1 - - - -
Dividends ($1.1000 per share) - - - - (572.7) - -
Balance at June 30, 2008 638.7 $63.9 $522.0 $ - $ 10,029.8 $(5,804.7) $ 276.2
N
et earnings - - - - 1,332.6 - $ 1,332.6 -
Foreign currency translation adjustments (192.1)(192.1)
Unrealized net gain on securities, net of tax 191.1 191.1
Pension liability adjustment, net of tax (119.2) (119.2)
Comprehensive income $ 1,212.4
Stock-based compensation expense - - 96.0 - - - -
Issuances relating to stock compensation plans - - (105.8) - - 219.7 -
Tax benefits from stock compensation plans - - 7.8 - - - -
Treasury stock acquired (13.8 shares) - - ---
(548.9) -
Dividends ($1.2800 per share) - - - - (645.8) - -
Balance at June 30, 2009 638.7 $63.9 $520.0 $ - $ 10,716.6 $(6,133.9) $ 156.0