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41
Equifax 2012 Annual Report
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND OTHER COMPREHENSIVE INCOME
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, 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 Execu-
tive 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
Net income — — — 272.1 —— — 8.7 280.8
Other comprehensive income (loss) ———— 29.8 — — (0.3) 29.5
Shares issued under stock and benefit
plans, net of minimum tax withholdings 2.7 — (16.6) — — 79.1 — — 62.5
Treasury stock purchased under share
repurchase program ($45.73 per share)* (1.9) — — — — (85.1) — — (85.1)
Cash dividends ($0.72 per share) — — — (86.7) —— — — (86.7)
Dividends paid to employee benefits
trusts — — 0.7 — —— — — 0.7
Stock-based compensation expense — — 28.0 — —— — — 28.0
Tax effects of stock-based compensation
plans — — 9.5 — —— — — 9.5
Dividends paid to noncontrolling interests ———— —— — (4.8) (4.8)
Other ——— —— 2.7 2.7
Balance, December 31, 2012 120.4 $236.6 $1,139.6 $3,064.6 $(362.0) $(2,139.7) $ (5.9) $26.0 $1,959.2
* At December 31, 2012, $227.1 million was authorized for future repurchases of our common stock.
** 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.