Paychex 2011 Annual Report Download - page 53

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PAYCHEX, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
In millions
Shares Amount
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income Total
Common stock
Balance as of May 31, 2008 ......... 360.5 $3.6 $431.6 $ 745.4 $16.0 $1,196.6
Net income ...................... 533.5 533.5
Unrealized gains on securities, net of
tax .......................... 25.9 25.9
Total comprehensive income ......... 559.4
Cash dividends declared ............ (447.7) (447.7)
Stock-based compensation ........... 25.8 25.8
Stock-based award transactions . . . .... 0.5 9.0 (1.7) 7.3
Balance as of May 31, 2009 ......... 361.0 3.6 466.4 829.5 41.9 1,341.4
Net income ...................... 477.0 477.0
Unrealized gains on securities, net of
tax .......................... 0.5 0.5
Total comprehensive income ......... 477.5
Cash dividends declared ............ (448.6) (448.6)
Stock-based compensation ........... 25.7 25.7
Stock-based award transactions . . . .... 0.5 7.6 (1.6) 6.0
Balance as of May 31, 2010 ......... 361.5 3.6 499.7 856.3 42.4 1,402.0
Net income ...................... 515.3 515.3
Unrealized losses on securities, net of
tax .......................... (4.9) (4.9)
Total comprehensive income ......... 510.4
Cash dividends declared ............ (448.8) (448.8)
Stock-based compensation ........... 25.0 25.0
Stock-based award transactions . . . .... 0.6 10.9 (3.3) 7.6
Balance as of May 31, 2011 ......... 362.1 $3.6 $535.6 $ 919.5 $37.5 $1,496.2
See Notes to Consolidated Financial Statements.
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