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CHANGES IN CONSOLIDATED SHAREHOLDERS’ EQUITY
Shares Amount
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss Shares Amounts Totals
Common Stock Treasury Stock
(In thousands except for share data)
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,
netoftax................ 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 uncertain tax benefits
provision . . . . . . . . . . . . . . . . (91,635) (91,635)
Adoption of pension 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,
netoftax................ 428 428
Reclassification of pension and
other postretirement benefit
plans amounts to net earnings,
net of tax . . . . . . . . . . . . . . . . 13,335 13,335
Pension liability assumption, net
of tax. . . . . . . . . . . . . . . . . . . (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
Net earnings . . . . . . . . . . . . . . . 1,179,983 1,179,983
Foreign currency translation
adjustment . . . . . . . . . . . . . . . 49,973 49,973
Amortization of cash flow hedge,
netoftax................ 428 428
Reclassification of pension and
other postretirement benefit
plans amounts to net earnings,
net of tax . . . . . . . . . . . . . . . . 27,464 27,464
Pension funded status
adjustment, net of tax . . . . . . . (280,130) (280,130)
Comprehensive income . . . . . . . . 977,718
Dividends declared . . . . . . . . . . . (585,734) (585,734)
Treasury stock purchases. . . . . . . 6,000,000 179,174 (179,174)
Share-based compensation
awards . . . . . . . . . . . . . . . . . 56,481 (4,379,608) (108,533) 165,014
Balance as of July 3, 2010 . . . . . . 765,174,900 $765,175 $816,833 $7,134,139 $(480,251) 176,768,795 $4,408,370 $3,827,526
See Notes to Consolidated Financial Statements
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