ADP 2010 Annual Report Download - page 47

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Statements of Consolidated Stockholders
’
Equity
(In millions, except per share amounts)
Accumulated
Capital in
Other
Common Stock
Excess of
Retained
Treasury
Comprehensive
Comprehensive
Shares
Amount
Par Value
Earnings
Stock
Income
Income (Loss)
Balance at June 30, 2007
638.7
$
63.9
$
351.8
$
9,378.5
$
(4,612.9
)
$
(33.4
)
Net 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 ASC 740
-
10
-
-
-
(11.7
)
-
-
Tax basis adjustment related to pooling of interest (see Note 15)
-
-
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
Net 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
Net earnings
-
-
-
1,211.4
-
$
1,211.4
-
Foreign currency translation adjustments
(76.1
)
(76.1
)
Unrealized net gain on securities, net of tax
175.4
175.4
Pension liability adjustment, net of tax
(45.8
)
(45.8
)
Comprehensive income
$
1,264.9
Stock
-
based compensation expense
-
-
67.6
-
-
-
Issuances relating to stock compensation plans
-
-
(85.4
)
-
360.7
-
Tax benefits from stock compensation plans
-
-
(9.2
)
-
-
-
Treasury stock acquired (18.2 shares)
-
-
-
-
(766.3
)
-
Dividends ($1.3500 per share)
-
-
-
(676.0
)
-
-
Balance at June 30, 2010
638.7
63.9
493.0
11,252.0
(6,539.5
)
209.5