Cardinal Health 2010 Annual Report Download - page 68

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CARDINAL HEALTH, INC. AND SUBSIDIARIE
S
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUIT
Y
C
ommon
S
hare
s
A
ccumulated
Other
Com
p
rehensive
I
ncome/
(
Loss
)
T
o
t
a
l
S
hareholders’
E
q
u
i
t
y
S
hare
s
I
ssue
d
Amount
R
etaine
d
E
arn
i
ngs
Treasur
y
Share
s
S
hares Amount
(
In millions
)
BALAN
C
E JUNE
30
,
200
7
...............
493.0
$
3,931.3
$
11,539.9 (124.9)
$
(8,215.3)
$
121.0
$
7,376.9
Compre
h
ens
i
ve
i
ncome
:
Net earnin
gs
.......................
1
,
300.6 1
,
300.
6
Fore
i
gn currency trans
l
at
i
o
n
a
dj
ustment
s
......................
93
.
293
.
2
Unrealized loss on derivatives
,
net of
tax
.............................
(
5.3
)(
5.3
)
Net c
h
ange
i
nm
i
n
i
mum pens
i
on
li
a
bili
ty,
netoftax ........................ 1.
9
1.
9
Total com
p
rehensive income
..........
1
,
390.
4
Impact of adoptin
g
income tax
g
uidance (se
e
Note
9)
.............................
(139
.
3) (139
.
3)
Emp
l
oyee stoc
k
p
l
ans act
i
v
i
ty,
i
nc
l
u
di
ng ta
x
benefits of
$
42.1 million
................
(
0.3
)
97.8 6.1 293.2 391.
0
Treasur
y
shares acquire
d
.................
(
1
6
.8
)(
1,091.
6) (
1,091.
6)
Ret
i
rement o
f
treasury s
h
ares
..............
(128.0) (1,027.9) (7,
5
0
5
.1) 128.0 8,
5
33.0 0.0
Di
v
idends declare
d
......................
(
179.9
)(
179.9
)
BALAN
C
E JUNE
30
,
2008
...............
364.7 3,001.2
5
,016.2 (7.6) (480.7) 210.8 7,747.
5
Com
p
rehensive income
:
Net earn
i
ng
s
.......................
1,1
5
1.6 1,1
5
1.
6
Fore
i
gn currency trans
l
at
i
o
n
ad
j
ustment
s
......................
(
122.5
)(
122.5
)
Unrea
li
ze
dl
oss on
d
er
i
vat
i
ves
,
net o
f
t
ax .............................
(0
.
8) (0
.
8)
Net chan
g
e in pension liabilit
y
, net of
tax
.............................
(
5.3
)(
5.3
)
Total com
p
rehensive income
..........
1
,
023.
0
Emp
l
oyee stoc
k
p
l
ans act
i
v
i
ty,
i
nc
l
u
di
ng ta
x
expense of
$
2.9 millio
n
.................
(1.0) 30.4 3.9 137.7 1
6
8.
1
Di
v
idends declare
d
......................
(
213.9
)(
213.9
)
BALAN
C
E JUNE
30
,
2009
.
.............. 363.7 3,031.6
5
,9
5
3.9 (3.7) (343.0) 82.2 8,724.7
Com
p
rehensive income
:
Net earn
i
ng
s
.......................
6
42.2
6
42.
2
Fore
i
gn currency trans
l
at
i
o
n
ad
j
ustment
s
......................
(
97.2
)(
97.2
)
Unrea
li
ze
dg
a
i
non
d
er
i
vat
i
ves, net o
f
t
ax .............................
23
.
823
.
8
Unrealized
g
ain on investment i
n
CareFusion
,
net of tax
..............
6
1.2
6
1.
2
Total com
p
rehensive income
..........
630
.
0
Emp
l
oyee stoc
k
p
l
ans act
i
v
i
ty,
i
nc
l
u
di
ng ta
x
expense of
$
16.1 millio
n
................
(0.1) (141.7) 3.9 2
6
1.9 120.2
Treasur
y
shares acquire
d
.................
(
7.4
)(
249.9
)(
249.9
)
Di
v
idends declare
d
......................
(
2
5
9.
5) (
2
5
9.
5)
Non-cas
hdi
v
id
en
di
ssue
di
n connect
i
on w
i
t
h
S
p
in-off
.............................
(
3,689.4
)(
3,689.4
)
BALAN
C
E JUNE
30
,
2010
.
.............. 363.6 $ 2,889.9 $ 2,647.2 (7.2) $ (331.0) $ 70.0 $ 5,276.1
T
h
e accompany
i
ng notes are an
i
ntegra
l
part o
f
t
h
ese conso
lid
ate
d
statements.
42