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SYSCO CORPORATION-Form10-K 47
PARTII
ITEM8Financial Statements and Supplementary Data
Changes in Consolidated Shareholders’ Equity
(In thousands except for
share data)
Common Stock Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Treasury Stock
TotalsShares Amount Shares Amounts
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 fl ow
hedges, net of tax 428 428
Reclassifi cation of pension
and other postretirement
benefi t plans amounts to
net earnings, net of tax 27,464 27,464
Pension funded status
adjustment, net of tax (280,130) (280,130)
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
Net earnings 1,152,030 1,152,030
Foreign currency
translation adjustment 122,217 122,217
Amortization of cash fl ow
hedges, net of tax 428 428
Reclassifi cation of pension
and other postretirement
benefi t plans amounts to
net earnings, net of tax 51,659 51,659
Pension funded status
adjustment, net of tax 45,989 45,989
Dividends declared (604,500) (604,500)
Treasury stock purchases 10,000,000 (291,600) (291,600)
Treasury stock issued for
acquisitions (10,625) (422,132) 10,625 -
Share-based
compensation awards 81,546 (12,749,317) 319,947 401,493
BALANCE AS OF
JULY2,2011 765,174,900 $ 765,175 $ 887,754 $ 7,681,669 $ (259,958) 173,597,346 $ (4,369,398) $ 4,705,242
Net earnings 1,121,585 1,121,585
Foreign currency
translation adjustment (81,003) (81,003)
Amortization of cash fl ow
hedges, net of tax 426 426
Settlement of cash fl ow
hedge, net of tax 445 445
Reclassifi cation of pension
and other postretirement
benefi t plans amounts to
net earnings, net of tax 40,046 40,046
Pension funded status
adjustment, net of tax (362,822) (362,822)
Dividends declared (628,024) (628,024)
Treasury stock purchases 10,000,000 (272,299) (272,299)
Share-based
compensation awards 51,425 (4,368,963) 110,019 161,444
BALANCE AS OF
JUNE30,2012 765,174,900 $ 765,175 $ 939,179 $ 8,175,230 $ (662,866) 179,228,383 $ (4,531,678) $ 4,685,040
See Notes to Consolidated Financial Statements