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C
ARDINAL HEALTH
,
INC. AND SUBSIDIARIE
S
C
ONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUIT
Y
C
ommon
S
hares
A
ccumulated
O
ther
C
om
p
rehens
i
ve
I
ncome/
(
Loss
)
T
otal
S
hareholders
’
E
q
u
i
t
y
S
hare
s
Issued
A
m
ou
n
t
R
e
t
ai
n
ed
Earn
i
ng
s
Treasury Shares
S
hare
s
A
m
ou
nt
(In millions)
BALAN
C
E JUNE
30, 2008
............
.
364.7 $3,001.2 $ 5,016.2 (7.6) $(480.7) $ 210.8 $ 7,747.
5
Compre
h
ens
i
ve
i
ncome:
N
et earning
s
.....................
1,1
5
1.6 1,1
5
1.6
F
orei
g
n currenc
y
translation
adj
ustment
s
...................
(
122.5
)(
122.5
)
U
nrealized loss on derivatives, net of
tax..........................
.
(0
.
8) (0
.
8)
N
et c
h
ange
i
n pens
i
on
li
a
bili
ty, net o
f
tax..........................
.
(5
.3) (
5
.3
)
T
ota
l
compre
h
ens
i
ve
i
ncome
........
1
,023.
0
E
mplo
y
ee stock plans activit
y
, includin
g
t
ax impact of
$
2.9 millio
n
............
(
1.0
)
30.4 3.9 137.7 1
6
8.
1
D
ivid
en
d
s
d
ec
l
are
d
....................
(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
Com
p
rehensive income:
N
et earn
i
n
gs
.....................
6
42.2
6
42.
2
F
ore
i
gn currency trans
l
at
i
on
a
d
j
ustment
s
..................
.
(9
7.
2) (9
7.
2)
U
nrea
li
ze
dg
a
i
non
d
er
i
vat
i
ves, net o
f
t
ax
...........................
23
.
8
2
3
.
8
U
nrealized
g
ain on investment i
n
C
areFus
i
on
,
net o
f
ta
x
...........
6
1.2
6
1.
2
T
otal com
p
rehensive income .......
.
630
.
0
E
mp
l
oyee stoc
k
p
l
ans act
i
v
i
ty,
i
nc
l
u
di
ng
t
ax im
p
act of
$
16.1 million
...........
(0.1) (141.7) 3.9 261.9 120.
2
Treasur
y
shares acquired
...............
(
7.
4) (249
.
9) (249
.
9)
D
i
v
id
en
d
s
d
ec
l
are
d
....................
(
259.5
)(
259.5
)
N
on-cash di
v
idend issued in connectio
n
w
i
t
h
Sp
i
n-o
ff
......................
(
3,
6
89.4
)(
3,
6
89.4
)
BALAN
C
E JUNE
30
,
2010
............
.
363.6 2,889.9 2,647.2 (7.2) (331.0) 70.0
5
,276.
1
Compre
h
ens
i
ve
i
ncome:
N
et earn
i
ng
s
.....................
9
5
9
.0
9
5
9
.
0
F
orei
g
n currenc
y
translation
adj
ustment
s
...................
7
2.1 72.
1
U
nrealized loss on derivatives, net of
tax..........................
.
(4
.
2) (4
.
2)
R
ec
l
ass
ifi
cat
i
on o
f
unrea
li
ze
d
ga
in
u
p
on realization from sale of
r
emainin
g
investment in
C
areFus
i
on, net o
f
ta
x
...........
(6
1.2
)(6
1.2
)
T
otal com
p
rehensive income
........
96
5
.7
E
mp
l
oyee stoc
k
p
l
ans act
i
v
i
ty,
i
nc
l
u
di
ng
t
ax im
p
act of $13.7 million
.
..........
0
.
08
.
32
.
2
1
2
3
.2 1
3
1.
5
Treasur
y
s
h
ares acqu
i
re
d
...............
(
7.
5) (
249.9
)(
249.9
)
D
i
v
id
en
d
s
d
ec
l
are
d
....................
(
280.8
)(
280.8
)
O
the
r
..............................
6
.
06
.
0
BALANCE JUNE 30, 201
1
.............
363.6
$
2,898.2
$
3,331.4 (12.5)
$
(457.7)
$
76.7
$
5,848.6
T
he accompan
y
in
g
notes are an inte
g
ral part of these consolidated statements
.
42