Cardinal Health 2008 Annual Report Download - page 90

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CARDINAL HEALTH, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Common Shares
Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss) Other
Total
Shareholders’
Equity
Shares
Issued Amount
Treasury Shares
Shares Amount
(In millions)
BALANCE, JUNE 30, 2005 ......... 476.5 $ 2,765.5 $ 8,874.2 (50.3) $(3,043.6) $ 20.2 $(23.3) $ 8,593.0
Comprehensive income:
Net earnings .................. 1,000.1 1,000.1
Foreign currency translation
adjustments ................ 16.4 16.4
Unrealized gain on derivatives . . . 4.7 4.7
Net change in minimum pension
liability .................... (7.4) (7.4)
Total comprehensive income ..... $1,013.8
Employee stock plans activity,
including tax benefits of
$48.6 million ............... 5.8 430.0 0.8 44.3 23.3 497.6
Treasury shares acquired ........ (22.0) (1,499.9) (1,499.9)
Dividends declared ................ (113.8) (113.8)
BALANCE, JUNE 30, 2006 ......... 482.3 $ 3,195.5 $ 9,760.5 (71.5) $(4,499.2) $ 33.9 $ — $ 8,490.7
Comprehensive income: ........
Net earnings .................. 1,931.1 1,931.1
Foreign currency translation
adjustments ................ 48.6 48.6
Unrealized gain on derivatives . . . 1.1 1.1
Net change in minimum pension
liability .................... 37.4 37.4
Total comprehensive income ..... $2,018.2
Employee stock plans activity,
including tax benefits of
$37.3 million ............... 10.7 735.8 0.4 35.7 771.5
Treasury shares acquired ........ (53.8) (3,751.8) (3,751.8)
Dividends declared ................ (151.7) (151.7)
BALANCE, JUNE 30, 2007 ......... 493.0 $ 3,931.3 $11,539.9 (124.9) $(8,215.3) $121.0 $ — $ 7,376.9
Comprehensive income: ........
Net earnings .................. 1,300.6 1,300.6
Foreign currency translation
adjustments ................ 93.2 93.2
Unrealized loss on derivatives, net
of tax of $2.2 million ......... (5.3) (5.3)
Net change in minimum pension
liability .................... 1.9 1.9
Total comprehensive income ..... $1,390.4
Impact of adopting FASB
Interpretation No. 48 ......... (139.3) (139.3)
Employee stock plans activity,
including tax benefits of $42.1
million .................... (0.3) 97.8 6.1 293.2 391.0
Treasury shares acquired ........ (16.8) (1,091.6) (1,091.6)
Retirement of treasury shares ........ (128.0) (1,027.9) (7,505.1) 128.0 8,533.0 —
Dividends declared ................ (179.9) (179.9)
BALANCE, JUNE 30, 2008 ......... 364.7 $ 3,001.2 $ 5,016.2 (7.6) $ (480.7) $210.8 $ — $ 7,747.5
The accompanying notes are an integral part of these consolidated statements.
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