McDonalds 2014 Annual Report Download - page 39

Download and view the complete annual report

Please find page 39 of the 2014 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 64

  • 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
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64

McDonald’s Corporation 2014 Annual Report 33
Consolidated Statement of Shareholders’ Equity
Common stock
issued
Accumulated other
comprehensive income (loss)
Common stock in
treasury Total
shareholders’
equity
Additional
paid-in
capital
Retained
earnings Pensions
Cash flow
hedges
Foreign
currency
translation
In millions, except per share data Shares Amount Shares Amount
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
Net income 5,464.8 5,464.8
Other comprehensive income (loss),
net of tax 41.5 30.6 274.6 346.7
Comprehensive income 5,811.5
Common stock cash dividends
($2.87 per share) (2,896.6) (2,896.6)
Treasury stock purchases (28.1) (2,605.4) (2,605.4)
Share-based compensation 93.4 93.4
Stock option exercises and other
(including tax benefits of $150.8) 198.2 2.3 9.4 300.0 500.5
Balance at December 31, 2012 1,660.6 16.6 5,778.9 39,278.0 (90.8) 35.2 852.0 (657.9) (30,576.3) 15,293.6
Net income 5,585.9 5,585.9
Other comprehensive income (loss),
net of tax (51.9) (37.5) (279.4) (368.8)
Comprehensive income 5,217.1
Common stock cash dividends
($3.12 per share) (3,114.6) (3,114.6)
Treasury stock purchases (18.7) (1,810.5) (1,810.5)
Share-based compensation 89.1 89.1
Stock option exercises and other
(including tax benefits of $93.6) 126.1 1.9 6.4 207.0 335.0
Balance at December 31, 2013 1,660.6 16.6 5,994.1 41,751.2 (142.7) (2.3) 572.6 (670.2) (32,179.8) 16,009.7
Net income 4,757.8 4,757.8
Other comprehensive income (loss),
net of tax (24.2) 33.3 (1,956.4) (1,947.3)
Comprehensive income 2,810.5
Common stock cash dividends
($3.28 per share) (3,216.1) (3,216.1)
Treasury stock purchases (33.1) (3,175.3) (3,175.3)
Share-based compensation 112.8 112.8
Stock option exercises and other
(including tax benefits of $70.2) 132.2 1.6 5.6 178.0 311.8
Balance at December 31, 2014 1,660.6 $16.6 $ 6,239.1 $43,294.5 $ (166.9) $31.0 $(1,383.8) (697.7) $ (35,177.1) $12,853.4
See Notes to consolidated financial statements.