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McKESSON CORPORATION
See Financial Notes
56
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Years Ended March 31, 2011, 2010 and 2009
(In millions, except per share amounts)
Common
Stock
Additional
Paid-in
Other
Retained
Accumulated
Other
Comprehensive
ESOP Notes
and
Treasury
Stockholders’
Other
Comprehensive
Common
Shares
Amount
Capital
Capital
Earnings
Income (Loss)
Guarantee
Shares
Amount
Equity
Balances, March 31, 2008
Income (Loss)
351
$
4
$
4,252
$
(10)
$
5,586
$
152
$
(3)
(74)
$
(3,860)
$
6,121
Issuance of shares under
employee plans
4
97
(19)
78
ESOP funding
15
15
Share-based compensation
99
99
Tax benefit related to
issuance of shares under
employee plans
8
8
ESOP note collections
2
2
Translation adjustments
(273)
(273)
(273)
Unrealized net loss and
other components of
benefit plans, net of tax
benefit of $33
(57)
(57)
(57)
Net income
823
823
823
Repurchase and retirement
of common stock
(4)
(39)
(165)
(6)
(280)
(484)
Cash dividends declared,
$0.48 per common share
(134)
(134)
Other
3
(7)
(1)
(5)
Balances, March 31, 2009
351
$
4
$
4,417
$
(7)
$
6,103
$
(179)
$
(1)
(80)
$
(4,144)
$
6,193
$
493
Issuance of shares under
employee plans
8
218
(1)
(24)
194
Share-based compensation
114
114
Tax benefit related to
issuance of shares under
employee plans
11
11
ESOP note collections
1
1
Translation adjustments
238
238
238
Unrealized net loss and
other components of
benefit plans, net of tax
benefit of $32
(53)
(53)
(53)
Net income
1,263
1,263
1,263
Repurchase of common
stock
(7)
(299)
(299)
Cash dividends declared,
$0.48 per common share
(131)
(131)
Other
(4)
(5)
1
9
1
Balances, March 31, 2010
359
$
4
$
4,756
$
(12)
$
7,236
$
6
$
—
(88)
$
(4,458)
$
7,532
$
1,448
Issuance of shares under
employee plans
10
370
(17)
353
Share-based compensation
137
137
Tax benefit related to
issuance of shares under
employee plans
113
113
Translation adjustments
76
76
76
Net income
1,202
1,202
1,202
Repurchase of common
stock
(37)
(29)
(1,995
)
(2,032)
Cash dividends declared,
$0.72 per common share
(188)
(188)
Other
22
5
27
5
Balances, March 31, 2011
369
$
4
$
5,339
$
10
$
8,250
$
87
$
—
(117)
$
(6,470)
$
7,220
$
1,283