McDonalds 2009 Annual Report Download - page 33

Download and view the complete annual report

Please find page 33 of the 2009 McDonalds 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 56

  • 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

Consolidated Statement of Shareholders’ Equity
Common stock
issued
Accumulated other
comprehensive income (loss) Common stock
in treasury
In millions, except per share data
Additional
paid-in
capital Retained
earnings
Deferred
hedging
adjustment
Foreign
currency
translation
Total
shareholders’
equityShares Amount Pensions Shares Amount
Balance at December 31, 2006 1,660.6 $16.6 $3,445.0 $25,845.6 $ (89.0) $ (7.8) $ (199.9) (456.9) $(13,552.2) $15,458.3
Net income 2,395.1 2,395.1
Translation adjustments
(including taxes of $41.7) 804.8 804.8
Latam historical translation adjustments 769.5 769.5
Adjustments to cash flow hedges
(including taxes of $2.9) 8.5 8.5
Adjustments related to pensions
(including taxes of $19.7) 51.3 51.3
Comprehensive income 4,029.2
Common stock cash dividends
($1.50 per share) (1,765.6) (1,765.6)
Treasury stock purchases (77.1) (3,948.8) (3,948.8)
Share-based compensation 142.4 142.4
Adjustment to initially apply guidance on
accounting for sabbatical leave
(including tax benefits of $18.1) (36.1) (36.1)
Adjustment to initially apply guidance on
accounting for uncertainty in income taxes 20.1 20.1
Stock option exercises and other
(including tax benefits of $246.8) 639.3 2.4 38.7 738.6 1,380.3
Balance at December 31, 2007 1,660.6 16.6 4,226.7 26,461.5 (37.7) 0.7 1,374.4 (495.3) (16,762.4) 15,279.8
Net income 4,313.2 4,313.2
Translation adjustments
(including tax benefits of $190.4) (1,223.0) (1,223.0)
Adjustments to cash flow hedges
(including taxes of $29.9) 47.3 47.3
Adjustments related to pensions
(including tax benefits of $29.4) (60.4) (60.4)
Comprehensive income 3,077.1
Common stock cash dividends
($1.625 per share) (1,823.4) (1,823.4)
Treasury stock purchases (69.7) (3,980.9) (3,980.9)
Share-based compensation 109.6 109.6
Stock option exercises and other
(including tax benefits of $169.0) 263.9 2.6 19.7 453.9 720.4
Balance at December 31, 2008 1,660.6 16.6 4,600.2 28,953.9 (98.1) 48.0 151.4 (545.3) (20,289.4) 13,382.6
Net income 4,551.0 4,551.0
Translation adjustments
(including taxes of $47.2) 714.1 714.1
Adjustments to cash flow hedges
(including tax benefits of $18.6) (31.5) (31.5)
Adjustments related to pensions
(including tax benefits of $25.0) (36.5) (36.5)
Comprehensive income 5,197.1
Common stock cash dividends
($2.05 per share) (2,235.5) (2,235.5)
Treasury stock purchases (50.3) (2,854.1) (2,854.1)
Share-based compensation 112.9 112.9
Stock option exercises and other
(including tax benefits of $93.3) 140.8 1.4 11.7 288.7 430.9
Balance at December 31, 2009 1,660.6 $16.6 $4,853.9 $31,270.8 $(134.6) $ 16.5 $ 865.5 (583.9) $(22,854.8) $14,033.9
See Notes to consolidated financial statements.
McDonald’s Corporation Annual Report 2009 31