Equifax 2011 Annual Report Download - page 43

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Equifax Shareholders
Common Stock
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Loss Treasury
Stock
Stock Held By
Employee
Benefits Trusts Noncontrolling
Interests
Total
Shareholders’
Equity(In millions, except per share values)
Shares
Outstanding Amount
Balance, December 31, 2008 126.3 $236.5 $1,075.2 $2,281.0 $(390.6) $(1,837.9) $(51.8) $11.1 $1,323.5
Net income — — — 233.9 — — — 6.6 240.5
Other comprehensive income (loss) ———— 71.9 — — 0.1 72.0
Shares issued under stock and benefit plans,
net of minimum tax withholdings 0.8 0.1 (0.6) — — 2.5 6.4 — 8.4
Treasury stock purchased under share
repurchase program ($26.41 per share)* (0.9) — — — — (23.8) — — (23.8)
Treasury stock purchased from the Equifax
Employee Stock Benefits Trust
($29.29 per share)** — — 8.3 — — (12.5) 4.2 — —
Cash dividends ($0.16 per share) — — — (20.7) — — — — (20.7)
Dividends paid to employee benefits trusts — — 0.5 — — — — — 0.5
Stock-based compensation expense — — 19.6 — — — — — 19.6
Tax effects of stock-based
compensation plans — — 0.9 — — — — — 0.9
Dividends paid to noncontrolling interests ———— —— — (4.0) (4.0)
Other — — (1.9) — — — — (1.9)
Balance, December 31, 2009 126.2 $236.6 $1,102.0 $2,494.2 $(318.7) $(1,871.7) $(41.2) $13.8 $1,615.0
Net income — — — 266.7 — — — 8.1 274.8
Other comprehensive income (loss) ————(25.8) — — (0.2) (26.0)
Shares issued under stock and benefit plans,
net of minimum tax withholdings 1.6 — (21.7) — — 48.2 — — 26.5
Treasury stock purchased under share
repurchase program ($32.28 per share)* (5.2) — — — — (167.5) — — (167.5)
Cash dividends ($0.28 per share) — — — (35.2) — — — — (35.2)
Dividends paid to employee benefits trusts — — 0.3 — — — — — 0.3
Stock-based compensation expense — — 21.8 — — — — — 21.8
Tax effects of stock-based
compensation plans — — 3.4 — — — — — 3.4
Dividends paid to noncontrolling interests ———— —— — (5.1) (5.1)
Other — — — — — — 0.4 0.4
Balance, December 31, 2010 122.6 $236.6 $1,105.8 $2,725.7 $(344.5) $(1,991.0) $(41.2) $17.0 $1,708.4
Net income — — — 232.9 — — — 8.8 241.7
Other comprehensive income (loss) ————(47.3) — — — (47.3)
Shares issued under stock and benefit
plans, net of minimum tax withholdings 1.2 — (14.3) — — 34.9 — — 20.6
Treasury stock purchased under share
repurchase program ($34.19 per share)* (4.2) — — — — (142.3) — — (142.3)
Treasury stock transferred from the
Executive Life Insurance Benefit
Trust*** ———— —(35.3)35.3 — —
Cash dividends ($0.64 per share) — — — (79.4) — — — — (79.4)
Dividends paid to employee
benefits trusts — — 1.3 — — — — — 1.3
Stock-based compensation expense — — 24.4 — — — — — 24.4
Tax effects of stock-based
compensation plans — — 2.3 — — — — — 2.3
Dividends paid to noncontrolling interests ———— —— — (5.6) (5.6)
Other — — (1.5) — — (0.5) (2.0)
Balance, December 31, 2011 119.6 $236.6 $1,118.0 $2,879.2 $(391.8) $(2,133.7) $ (5.9) $19.7 $1,722.1
* At December 31, 2011, $112.1 million was authorized for future repurchases of our common stock.
** 426,533 shares were reclassified from Stock Held by Employee Benefits Trusts to Treasury Stock on our Consolidated Balance Sheets as a result of this transaction.
*** 1,500,000 shares were reclassified from Stock Held by Employee Benefits Trusts to Treasury Stock on our Consolidated Balance Sheets as a result of this transaction.
See Notes to Consolidated Financial Statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
EQUIFAX 2011 ANNUAL REPORT 41