Safeway 2011 Annual Report Download - page 59

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SAFEWAY INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
(In millions, except per-share amounts)
52 Weeks
2011
52 Weeks
2010
52 Weeks
2009
Common Stock:
Balance, beginning of year $ 6.0 $ 5.9 $ 5.9
Options exercised –0.1 –
Balance, end of year 6.0 6.0 5.9
Additional Paid-In Capital:
Balance, beginning of year 4,363.1 4,212.4 4,128.3
Share-based employee compensation 50.0 55.5 61.7
Options exercised 53.7 105.8 21.5
Other (2.9) (10.6) 0.9
Balance, end of year 4,463.9 4,363.1 4,212.4
Treasury Stock:
Balance, beginning of year (6,283.8) (5,661.8) (4,776.8)
Purchase of treasury stock (1,588.2) (621.1) (884.9)
Options exercised –––
Other (2.4) (0.9) (0.1)
Balance, end of year (7,874.4) (6,283.8) (5,661.8)
Retained Earnings:
Balance, beginning of year 6,820.0 6,403.7 7,657.5
Net income (loss) attributable to Safeway Inc. 516.7 589.8 (1,097.5)
Cash dividends declared ($0.555, $0.46 and $0.3828 per share) (187.6) (173.5) (156.3)
Balance, end of year 7,149.1 6,820.0 6,403.7
Accumulated Other Comprehensive (Loss) Income:
Balance, beginning of year 88.0 (13.8) (228.7)
Translation adjustments (net of tax of $ – , $3.0 and $2.3) 8.8 90.6 162.2
Pension and post-retirement benefits adjustment to funded status (net of tax of
$113.3, $17.5 and $0.1) (210.3) (38.9) (2.0)
Recognition of pension and post-retirement benefits actuarial loss (net of tax of
$31.0, $29.2 and $32.8) 51.0 49.1 54.9
Other (net of tax of $0.1, $0.3 and $0.7) 1.0 1.0 (0.2)
Balance, end of year (61.5) 88.0 (13.8)
Noncontrolling Interests:
Balance, beginning of year 4.4 ––
Adoption of accounting guidance on noncontrolling interests, net of tax –2.8 –
Net earnings attributable to noncontrolling interests, net of tax 1.5 0.8 –
Other 0.1 0.8 –
Balance, end of year 6.0 4.4 –
Total Equity $ 3,689.1 $ 4,997.7 $ 4,946.4
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