AmerisourceBergen 2005 Annual Report Download - page 32

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AmerisourceBergen Corporation 2005
-30-
Consolidated Statements of Changes in Stockholders’ Equity
See notes to consolidated financial statements.
AmerisourceBergen Corporation 2005
(in thousands, except per share data)
Accumulated
Additional Other
Common Paid-in Retained Comprehensive Treasury
Stock Capital Earnings Loss Stock Total
September 30, 2002 $ 1,066 $ 2,858,596 $ 462,619 $ (5,943) $ — $ 3,316,338
Net income 441,229 441,229
Increase in minimum pension
liability, net of tax of $5,246 (8,274) (8,274)
Total comprehensive income 432,955
Cash dividends declared, $0.10 per share (10,995) (10,995)
Exercise of stock options 14 42,550 42,564
Tax benefit from exercise of stock options 14,389 14,389
Stock issued for acquisitions 40 209,409 209,449
Restricted shares earned by directors 345 345
Net shares purchased pursuant to stock
purchase plan (1,608) (1,608)
Accelerated vesting of stock options 1,057 1,057
Amortization of unearned compensation
from stock options 823 823
September 30, 2003 1,120 3,125,561 892,853 (14,217) — 4,005,317
Net income 468,390 468,390
Reduction in minimum pension liability,
net of tax of $399 640 640
Total comprehensive income 469,030
Cash dividends declared, $0.10 per share (11,197) (11,197)
Exercise of stock options 5 15,146 15,151
Tax benefit from exercise of stock options 4,011 4,011
Restricted shares earned 649 649
Net shares purchased pursuant to stock
purchase plan (935) (935)
Accelerated vesting of stock options 1,028 1,028
Amortization of unearned compensation
from stock options747 747
Purchases of common stock (144,756) (144,756)
September 30, 2004 1,125 3,146,207 1,350,046 (13,577) (144,756) 4,339,045
Net income 264,645 264,645
Increase in minimum pension liability,
net oftax of$7,101 (11,014) (11,014)
Other, net of tax (223) (223)
Total comprehensive income 253,408
Cash dividends declared, $0.10 per share (10,598) (10,598)
Exercise of stock options 31 174,029 174,060
Tax benefit from exercise of stock options 15,347 15,347
Restricted shares earned 488 488
Net shares purchased pursuant to stock
purchase plan (1,565) (1,565)
Accelerated vesting of stock options 276 276
Write-off of deferred financing costs related
to conversion ofsubordinated notes (3,881) (3,881)
Treasury shares issued for debt conversion 944 299,025 299,969
Settlement of accelerated stock repurchase
agreement (16,629) (16,629)
Purchases of common stock (769,563) (769,563)
September 30, 2005 $1,156 $3,315,216 $1,604,093 $(24,814) $(615,294) $4,280,357