Sysco 2009 Annual Report Download - page 58

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SYSCO
CONSOLIDATED SHAREHOLDERS’ EQUITY
Shares Amount
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Shares Amounts Totals
Common Stock Treasury Stock
(In thousands except for share data)
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, net of tax .... 3,469 3,469
Foreign currency translation
adjustment ............ 25,052 25,052
Amortization of cash flow
hedge, net of tax . . ...... 428 428
Comprehensive income . .... 1,030,025
Dividends declared . . ...... (456,438) (456,438)
Treasury stock purchases. ... 16,501,200 559,788 (559,788)
Share-based compensation
awards . .............. 111,470 (9,445,997) (218,475) 329,945
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
Net earnings ............ 1,106,151 1,106,151
Foreign currency translation
adjustment ............ 30,514 30,514
Amortization of cash flow
hedge, net of tax . . ...... 427 427
Reclassification of pension
and other postretirement
benefit plans amounts to
net earnings, net of tax . . . 5,873 5,873
Pension funded status
adjustment, net of tax .... (124,301) (124,301)
Comprehensive income . .... 1,018,664
Dividends declared . . ...... (513,593) (513,593)
Treasury stock purchases. ... 16,499,900 520,255 (520,255)
Share-based compensation
awards . .............. 75,054 (5,892,065) (143,143) 218,197
Adoption of FIN 48 . . ...... (91,635) (91,635)
measurement date
provision. ............. (3,572) 22,780 19,208
Balance as of June 28,
2008 ................ 765,174,900 $765,175 $712,208 $6,041,429 $ (68,768) 163,942,358 $4,041,058 $3,408,986
Net earnings ............ 1,055,948 1,055,948
Foreign currency translation
adjustment ............ (84,452) (84,452)
Amortization of cash flow
hedge, net of tax . . ...... 428 428
Reclassification of pension
and other postretirement
benefit plans amounts to
net earnings, net of tax . . . 13,335 13,335
Pension liability assumption,
netoftax............. (16,450) (16,450)
Pension funded status
adjustment, net of tax .... (122,079) (122,079)
Comprehensive income . .... 846,730
Dividends declared . . ...... (557,487) (557,487)
Treasury stock purchases. ... 16,951,200 438,842 (438,842)
Share-based compensation
awards . .............. 48,144 (5,745,155) (142,171) 190,315
Balance as of June 27,
2009 ................ 765,174,900 $765,175 $760,352 $6,539,890 $(277,986) 175,148,403 $4,337,729 $3,449,702
See Notes to Consolidated Financial Statements
38