Cardinal Health 2009 Annual Report Download - page 87

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CARDINAL HEALTH, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Common Shares
Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss)
Total
Shareholders’
Equity
Shares
Issued Amount
Treasury Shares
Shares Amount
(In millions)
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, net of
tax .............................. 1.1 1.1
Net change in minimum pension liability,
netoftax ......................... 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 .............................. (5.3) (5.3)
Net change in pension liability, net of
tax .............................. 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
Comprehensive income:
Net earnings ........................ 1,151.6 1,151.6
Foreign currency translation
adjustments ....................... (122.5) (122.5)
Unrealized loss on derivatives, net of
tax .............................. (0.8) (0.8)
Net change in pension liability, net of
tax .............................. (5.3) (5.3)
Total comprehensive income ........... 1,023.0
Employee stock plans activity, including tax
expense of $2.9 million .................. (1.0) 30.4 3.9 137.7 168.1
Dividends declared ....................... (213.9) (213.9)
BALANCE JUNE 30, 2009 ................ 363.7 $ 3,031.6 $ 5,953.9 (3.7)$ (343.0) $ 82.2 $ 8,724.7
The accompanying notes are an integral part of these consolidated statements.
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