ADP 2015 Annual Report Download - page 44

Download and view the complete annual report

Please find page 44 of the 2015 ADP annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 112

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112

Statements of Consolidated Stockholders' Equity
(In millions, except per share amounts)
Common Stock
Capital in Excess of
Par Value
Retained Earnings
Treasury Stock
Accumulated Other
Comprehensive Income
Shares
Amount
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 (loss)
(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)
Net earnings
1,492.5
Other comprehensive income
45.5
Stock-based compensation expense
117.2
Issuances relating to stock compensation plans
(47.5)
182.5
Tax benefits from stock compensation plans
35.1
Treasury stock acquired (13.8 shares)
(1,202.7)
Other
6.2
Dividends ($2.08 per share)
(955.7)
Balance at June 30, 2016
638.7
$ 63.9
$ 768.1
$ 14,003.3
$(10,138.6)
$(215.1)
See notes to the consolidated financial statements.
43