McDonalds 2011 Annual Report Download - page 30

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Consolidated Statement of Shareholders’ Equity
Common stock
issued
Accumulated other
comprehensive income (loss)
Common stock in
treasury
Additional
paid-in
capital Retained
earnings Pensions
Cash flow
hedging
adjustment
Foreign
currency
translation
Total
shareholders’
equityIn millions, except per share data Shares Amount Shares Amount
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 net
investment hedging
(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 net
investment hedging
(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
Net income 5,503.1 5,503.1
Translation adjustments including net
investment hedging
(including tax benefits of $61.0) (285.1) (285.1)
Adjustments to cash flow hedges
(including tax benefits of $5.8) (10.4) (10.4)
Adjustments related to pensions
(including tax benefits of $2.9) (7.7) (7.7)
Comprehensive income 5,199.9
Common stock cash dividends ($2.53 per
share) (2,609.7) (2,609.7)
Treasury stock purchases (41.9) (3,372.9) (3,372.9)
Share-based compensation 86.2 86.2
Stock option exercises and other
(including tax benefits of $116.7) 204.7 2.4 9.7 245.4 452.5
Balance at December 31, 2011 1,660.6 $16.6 $5,487.3 $36,707.5 $(132.3) $ 4.6 $ 577.4 (639.2) $(28,270.9) $14,390.2
See Notes to consolidated financial statements.
28 McDonald’s Corporation Annual Report 2011