Cardinal Health 2012 Annual Report Download - page 29

Download and view the complete annual report

Please find page 29 of the 2012 Cardinal Health annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 51

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51

Cardinal Health, Inc. and Subsidiaries
Consolidated Statements of Shareholders' Equity
27
Common Shares Treasury Shares Accumulated
Other
Comprehensive
Income/(Loss)
Total
Shareholders’
Equity
(in millions)
Shares
Issued Amount
Retained
Earnings Shares Amount
Balance at June 30, 2009 364 $ 3,032 $ 5,954 (4) $ (343) $ 82 $8,725
Comprehensive income:
Net earnings 642 642
Foreign currency translation adjustments (97)(97)
Unrealized gain on derivatives, net of tax 24 24
Unrealized gain on investment in CareFusion, net of tax 61 61
Total comprehensive income 630
Employee stock plans activity, including tax impact of $16 million — (142) 4 262 120
Treasury shares acquired (7) (250) (250)
Dividends declared (260) (260)
Non-cash dividend issued in connection with Spin-off (3,689) (3,689)
Balance at June 30, 2010 364 2,890 2,647 (7) (331) 70 5,276
Comprehensive income:
Net earnings 959 959
Foreign currency translation adjustments 72 72
Unrealized loss on derivatives, net of tax (4)(4)
Reclassification of unrealized gain upon realization from sale of remaining
investment in CareFusion, net of tax (61)(61)
Total comprehensive income 966
Employee stock plans activity, including tax impact of $14 million — 8 3 124 132
Treasury shares acquired (8) (250) (250)
Dividends declared (281) (281)
Other 6 6
Balance at June 30, 2011 364 2,898 3,331 (12) (457) 77 5,849
Comprehensive income:
Net earnings 1,069 1,069
Foreign currency translation adjustments (34) (34)
Unrealized loss on derivatives, net of tax (6)(6)
Total comprehensive income 1,029
Employee stock plans activity, including tax impact of $4 million —32 191 123
Treasury shares acquired (10) (450) (450)
Dividends declared (307) (307)
Balance at June 30, 2012 364 $ 2,930 $ 4,093 (21) $ (816) $ 37 $6,244
The accompanying notes are an integral part of these consolidated statements.