McKesson 2005 Annual Report Download - page 55

McKESSON CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Years Ended March 31, 2005, 2004 and 2003
(Shares in thousands, dollars in millions)
Accumulated
Common Additional Other ESOP Notes Treasury
Stock Paid-in Other Retained
Comprehensive and Common Stockholders’ Comprehensive
Shares Amount Capital Capital Earnings Income (Loss) Guarantees Shares Amount Equity Income (Loss)
Balances,
March 31,
2002 287,928 $ 2.9 $ 1,831.0 $(97.8) $2,357.2 $ (81.6) $ (74.5) — $ — $ 3,937.2 $ 412.
0
Issuance of
shares
under
employee
plans 4,352 90.2 5.3 95.5
ESOP note
collections
12.8 12.8
Translation
adjustment 29.7 29.7 29.
7
Additional
minimum
pension
liability,
net of tax
of $(2.1) (5.1) (5.1)(5.
1
Net income 555.4 555.4 555.
4
Unrealized
loss on
investments,
net of tax
of $(0.7) (1.3) (1.3)(1.
3
Repurchase
of shares (1,113) (28.6) (28.6)
Other 0.4 (0.8) (0.4)(0.
8
Cash
dividends
declared,
$0.24 per
common
share (69.7) (69.7)
Balances,
March 31,
2003 292,280 2.9 1,921.2 (92.5) 2,843.3 (59.1)(61.7)(1,113) (28.6) 4,525.5 $577.
9
Issuance of
shares
under
employee
plans 4,832 0.1 125.9 (286) (8.7) 117.3
ESOP note
collections
9.2 9.2
Note
collections 28.6 28.6
Note
reserves 20.7 20.7
Translation
adjustmen
t
48.1 48.1 48.
1
Additional
minimum
pension
liability,
net of tax
of $(3.6) (4.9) (4.9)(4.
9
Net income 646.5 646.5 646.
5
Unrealized
gain on
investments,
net of tax
of $0.1 0.3 0.3 0.
3
Repurchase
of shares (5,362) (156.8) (156.8)
Other 0.5 0.5
Cash
dividends
declared,
$0.24 per
common
share (69.7) (69.7)
Balances,
March 31,
2004 297,112 3.0 2,047.1 (43.2) 3,420.6 (15.6) (52.5) (6,761) (194.1) 5,165.3 $ 690.
0