ADP 2014 Annual Report Download - page 44

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Statements of Consolidated Stockholders' Equity
(In millions, except per share amounts)
Common Stock
Capital in Excess of
Par V alue
Retained Earnings
Treasury Stock
Accumulated Other
Comprehensive Income
Shares
Amount
Balance at June 30, 2012
638.7
$ 63.9
$ 486.4
$ 12,438.3
$(7,104.8)
$ 230.2
Net earnings
1,405.8
Other comprehensive loss
(214.8)
Stock-based compensation expense
79.2
Issuances relating to stock compensation plans
(148.3)
384.7
Tax benefits from stock compensation plans
39.6
Treasury stock acquired (10.4 shares)
(646.5)
Dividends ($1.70 per share)
(823.8)
Balance at June 30, 2013
638.7
$ 63.9
$ 456.9
$ 13,020.3
$(7,366.6)
$ 15.4
Net earnings
1,515.9
Other comprehensive income
162.8
Stock-based compensation expense
110.3
Issuances relating to stock compensation plans
(78.6)
314.5
Tax benefits from stock compensation plans
56.6
Treasury stock acquired (9.0 shares)
(697.9)
Dividends ($1.88 per share)
(903.3)
Balance at June 30, 2014
638.7
$ 63.9
$ 545.2
$ 13,632.9
$(7,750.0)
$ 178.2
Net earnings
1,452.5
Other comprehensive income
(350.6)
Stock-based compensation expense
112.8
Issuances relating to stock compensation plans
(67.8)
243.0
Tax benefits from stock compensation plans
73.1
Treasury stock acquired (18.2 shares)
(1,611.4)
Spin-off of CDK Global, Inc.
(1,523.0)
(88.2)
Dividend from CDK Global, Inc.
825.0
Dividends ($1.95 per share)
(927.1)
Balance at June 30, 2015
638.7
$ 63.9
$ 663.3
$ 13,460.3
$(9,118.4)
$(260.6)
See notes to the consolidated financial statements.
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