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McKESSON CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Years Ended March 31, 2016, 2015 and 2014
(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 Non
controlling
Interests
Total
EquityShares Amount
Common
Shares Amount
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
Issuance of shares under employee plans 3 — 152 — (109) 43
Share-based compensation 165 165
Tax benefit related to issuance of shares
under employee plans 105 105
Purchase of noncontrolling interests (2) (60) (62)
Reclassification of noncontrolling
interests to redeemable noncontrolling
interests (1,500) (1,500)
Other comprehensive income (1,710) (174) (1,884)
Net income 1,476 5 1,481
Repurchase of common stock (2) (340) (340)
Cash dividends declared, $0.96 per
common share (226) (226)
Other (4) (30) 2 17 (15)
Balances, March 31, 2015 384 $ 4 $ 6,968 $ (7) $12,705 $(1,713) (152) $(9,956) $ 84 $ 8,085
Issuance of shares under employee plans 3 — 123 (1) (109) 14
Share-based compensation 130 130
Tax benefit related to issuance of shares
under employee plans 117 117
Other comprehensive income 152 152
Net income 2,258 8 2,266
Repurchase of common stock (9) (1,504) (1,504)
Retirement of common stock (116) (1) (1,493) (6,354) 116 7,848 —
Cash dividends declared, $1.08 per
common share (249) (249)
Other 5 (8) (3)
Balances, March 31, 2016 271 $ 3 $ 5,845 $ (2) $ 8,360 $(1,561) (46) $(3,721) $ 84 $ 9,008
See Financial Notes
66