Proctor and Gamble 2013 Annual Report Download - page 53

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The Procter & Gamble Company 51
See accompanying Notes to Consolidated Financial Statements.
Consolidated Statements of Shareholders' Equity
Dollars in millions/
Shares in thousands
Common
Shares
Outstanding
Common
Stock
Preferred
Stock
Addition
al
Paid-In
Capital
Reserve
for
ESOP
Debt
Retirement
Accumula
ted
Other
Compreh
ensive
Income/
(loss)
Treasury
Stock
Retained
Earnings
Non-
controlling
Interest Total
BALANCE JUNE 30, 2010 2,843,471 $ 4,008 $ 1,277 $61,697 $ (1,350) $ (7,822) $(61,309) $64,614 $ 324 $61,439
Net earnings 11,797 130 11,927
Other comprehensive income 5,768 5,768
Dividends to shareholders:
Common (5,534) (5,534)
Preferred, net of tax benefits (233) (233)
Treasury purchases (112,729) (7,039) (7,039)
Employee plan issuances 29,729 702 1,033 1,735
Preferred stock conversions 5,266 (43) 6 37 —
ESOP debt impacts (7) 38 31
Noncontrolling interest, net (93) (93)
BALANCE JUNE 30, 2011 2,765,737 4,008 1,234 62,405 (1,357) (2,054) (67,278) 70,682 361 68,001
Net earnings 10,756 148 10,904
Other comprehensive loss (7,279) (7,279)
Dividends to shareholders:
Common (5,883) (5,883)
Preferred, net of tax benefits (256) (256)
Treasury purchases (61,826) (4,024) (4,024)
Employee plan issuances 39,546 550 1,665 2,215
Preferred stock conversions 4,576 (39) 6 33 —
ESOP debt impacts 50 50
Noncontrolling interest, net 220 87 307
BALANCE JUNE 30, 2012 2,748,033 4,008 1,195 63,181 (1,357) (9,333) (69,604) 75,349 596 64,035
Net earnings 11,312 90 11,402
Other comprehensive income 1,834 1,834
Dividends to shareholders:
Common (6,275) (6,275)
Preferred, net of tax benefits (244) (244)
Treasury purchases (84,234) (5,986) (5,986)
Employee plan issuances 70,923 1 352 3,573 3,926
Preferred stock conversions 7,605 (58) 7 51 —
ESOP debt impacts 5 55 60
Noncontrolling interest, net (2) (41) (43)
BALANCE JUNE 30, 2013 2,742,327 $ 4,009 $ 1,137 $63,538 $ (1,352) $ (7,499) $(71,966) $80,197 $ 645 $68,709