Sysco 2007 Annual Report Download - page 65

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SYSCO
CONSOLIDATED SHAREHOLDERS’ EQUITY
(In thousands except for share data) Shares Amount
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Shares Amount Total
Common Stock Treasury Stock
Balance as of July 3, 2004 __________ 765,174,900 $ 765,175 $ 332,041 $ 3,959,714 $ 17,640 128,639,869 $ 2,510,064 $ 2,564,506
Net earnings ______________________ 961,457 961,457
Minimum pension liability
adjustment ___________________ (33,553) (33,553)
Foreign currency translation
adjustment ___________________ 22,357 22,357
Change in fair value of interest rate
swap ________________________ (20,121) (20,121)
Comprehensive income _____________ 930,140
Dividends declared _________________ (368,792) (368,792)
Treasury stock purchases ___________ 16,735,200 596,080 (596,080)
Treasury stock issued for
acquisitions ___________________ 2,660 (152,591) (1,537) 4,197
Benefits from disqualifying
dispositions ___________________ 22,795 22,795
Issuances of shares pursuant to
share-based awards ___________ 31,557 (8,615,108) (170,516) 202,073
Balance as of July 2, 2005 __________ 765,174,900 $ 765,175 $ 389,053 $ 4,552,379 $ (13,677) 136,607,370 $ 2,934,091 $ 2,758,839
Net earnings ______________________ 855,325 855,325
Minimum pension liability
adjustment ___________________ 43,180 43,180
Foreign currency translation
adjustment ___________________ 47,718 47,718
Change in fair value of interest rate
swap ________________________ 7,064 7,064
Amortization of cash flow hedge _____ 333 333
Comprehensive income _____________ 953,620
Dividends declared _________________ (408,264) (408,264)
Treasury stock purchases ___________ 16,104,800 530,563 (530,563)
Treasury stock issued for
acquisitions ___________________ 1,750 (126,027) (1,305) 3,055
Benefits from disqualifying
dispositions ___________________ 11,195 11,195
Share-based compensation expense __ 116,305 116,305
Issuances of shares pursuant to
share-based awards ___________ 7,381 (6,306,823) (140,716) 148,097
Balance as of July 1, 2006 __________ 765,174,900 $765,175 $525,684 $4,999,440 $ 84,618 146,279,320 $3,322,633 $3,052,284
Net earnings ______________________ 1,001,076 1,001,076
Minimum pension liability
adjustment ___________________ 3,469 3,469
Foreign currency translation
adjustment ___________________ 25,052 25,052
Amortization of cash flow hedge _____ 428 428
Comprehensive income _____________ 1,030,025
Dividends declared _________________ (456,438) (456,438)
Treasury stock purchases ___________ 16,501,200 559,788 (559,788)
Benefits from disqualifying
dispositions ___________________ 19,561 19,561
Share-based compensation expense __ 79,878 79,878
Issuances of shares pursuant to
share-based awards ___________ 12,031 (9,445,997) (218,475) 230,506
Adoption of SFAS 158 recognition
provision _____________________ (117,628) (117,628)
Balance as of June 30, 2007 ________ 765,174,900 $765,175 $637,154 $5,544,078 $ (4,061) 153,334,523 $3,663,946 $3,278,400
See Notes to Consolidated Financial Statements
SYSCO Corporation ][ page 39