McKesson 2013 Annual Report Download - page 62

Download and view the complete annual report

Please find page 62 of the 2013 McKesson annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 128

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128

See Financial Notes
56
McKESSON CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Years Ended March 31, 2013, 2012 and 2011
(In millions, except per share amounts)
Common
Stock Additional
Paid-in
Capital
Other
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stockholders'
Equity
Shares Amount
Common
Shares Amount
Balances, March 31, 2010 359 $ 4 $ 4,756 $ (12) $ 7,236 $ 6 (88 ) $ (4,458 ) $7,532
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
Other comprehensive
income 81 81
Net income 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 22
Balances, March 31, 2011 369 $ 4 $ 5,339 $ 10 $ 8,250 $ 87 (117 ) $ (6,470 ) $ 7,220
Issuance of shares under
employee plans 4 167 (1 ) (24 ) 143
Share-based compensation 154 154
Tax benefit related to
issuance of shares under
employee plans 46 46
Other comprehensive loss (82) (82)
Net income 1,403 1,403
Repurchase of common
stock (140) (20 ) (1,710 ) (1,850)
Cash dividends declared,
$0.80 per common share (202) (202)
Other 5 (6) (1)
Balances, March 31, 2012 373 $ 4 $ 5,571 $ 4 $ 9,451 $ 5 (138 ) $ (8,204 ) $6,831
Issuance of shares under
employee plans 5 166 (55 ) 111
Share-based compensation 167 167
Tax benefit related to
issuance of shares under
employee plans 34 34
Other comprehensive loss (70) (70)
Net income 1,338 1,338
Repurchase of common
stock 162 (13 ) (1,321 ) (1,159)
Retirement of treasury stock (2) (22) (195) 2 217
—
Cash dividends declared,
$0.80 per common share (192) (192)
Other 10 10
Balances, March 31, 2013 376 $ 4 $ 6,078 $ 14 $ 10,402 $ (65) (149 ) $ (9,363 ) $7,070