McDonalds 2010 Annual Report Download - page 31

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Consolidated Statement of Shareholders’ Equity
In millions, except per share data
Common stock
issued Additional
paid-in
capital Retained
earnings
Accumulated other
comprehensive income (loss) Common stock
in treasury Total
shareholders’
equityPensions
Deferred
hedging
adjustment
Foreign
currency
translationShares Amount Shares Amount
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
Net income 4,946.3 4,946.3
Translation adjustments (including tax benefits
of $52.2) (3.0) (3.0)
Adjustments to cash flow hedges
(including tax benefits of $1.1) (1.5) (1.5)
Adjustments related to pensions (including
taxes of $3.5) 10.0 10.0
Comprehensive income 4.951.8
Common stock cash dividends
($2.26 per share) (2,408.1) (2,408.1)
Treasury stock purchases (37.8) (2,648.5) (2,648.5)
Share-based compensation 83.1 83.1
Stock option exercises and other (including tax
benefits of $146.1) 259.4 2.7 14.7 359.9 622.0
Balance at December 31, 2010 1,660.6 $16.6 $5,196.4 $33,811.7 $(124.6) $ 15.0 $ 862.5 (607.0) $(25,143.4) $14,634.2
See Notes to consolidated financial statements.
McDonald’s Corporation Annual Report 2010 29