McKesson 2006 Annual Report Download - page 60

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McKESSON CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Years Ended March 31, 2006, 2005 and 2004
(In millions except per share amounts)
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, 2003 292 $ 3 $ 1,921 $ (93) $ 2,843 $(59) $ (62)(1) $ (28) $ 4,525 $578
Issuance of shares
under employee
plans 5 126 (9) 117
ESOP note
collections 9 9
Note collections 29 29
Note reserves 21 21
Translation
adjustmen
t
48 48 48
Additional
minimum
pension liability,
net of tax of $(4)
(5) (5)(5)
Net income 647 647 647
Repurchase of
shares (6) (157) (157)
Other 1 1
Cash dividends
declared, $0.24
per common
share (70) (70)
Balances,
March 31, 2004 297 3 2,047 (43) 3,421 (16) (53) (7) (194) 5,165 $ 690
Issuance of shares
under employee
plans 9 — 273 (12) (2) 259
ESOP note
collections 17 17
Note collections 19 19
Note reserves (6) (6)
Translation
adjustmen
t
45 45 45
Additional
minimum
pension liability,
net of tax of $(3) 3 3 3
Net loss (157) (157)(157)
Other 1 1
Cash dividends
declared, $0.24
per common
share (71) (71)
Balances,
March 31, 2005 306 3 2,320 (42) 3,194 32 (36) (7) (196) 5,275 $ (109)
Issuance of shares
under employee
plans 18 — 723 (25) (6) 692
ESOP note
collections 11 11
Note collections —
—
Note reserves (8) (8)