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McKESSON CORPORATION
See Financial Notes
60
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Years Ended March 31, 2014, 2013 and 2012
(In millions, except per share amounts)
McKesson Corporation Stockholders’ Equity
Common
Stock Additional
Paid-in
Capital Other
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Treasury Noncontrolling
Interests Total
EquityShares Amount Common
Shares Amount
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)
Repurchase and 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
Issuance of shares under
employee plans 5 177 (1) (130) 47
Share-based compensation 160 160
Tax benefit related to
issuance of shares under
employee plans 92 92
Acquisition of Celesio 1,500 1,500
Conversion of Celesio
convertible bonds 33 280 313
Other comprehensive
income 62 21 83
Net income (loss) 1,263 (5) 1,258
Repurchase of common
stock 14 — (14) —
Cash dividends declared,
$0.92 per common share (214) (214)
Other (2) 9 2 9
Balances, March 31, 2014 381 $ 4 $ 6,552 $ 23 $ 11,453 $ (3) (150) $ (9,507) $ 1,796 $ 10,318