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SYSCO CORPORATION-Form10-K 49
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
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  ow
hedges, net of tax 428 428
Reclassi cation of pension
and other postretirement
bene 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  ow
hedges, net of tax 426 426
Settlement of cash  ow
hedge, net of tax 445 445
Reclassi cation of pension
and other postretirement
bene 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
Net earnings
992,427 992,427
Foreign currency
translation adjustment
(33,191) (33,191)
Amortization of cash  ow
hedges, net of tax 386 386
Reclassi cation of pension
and other postretirement
bene t plans amounts to
net earnings, net of tax 56,008 56,008
Pension funded status
adjustment, net of tax 192,726 192,726
Dividends declared
(654,871) (654,871)
Treasury stock purchases 21,897,403 (729,333) (729,333)
Share-based
compensation awards 120,445 (22,057,356) 562,173 682,618
BALANCE AS OF
JUNE29,2013 765,174,900 $ 765,175 $ 1,059,624 $ 8,512,786 $ (446,937) 179,068,430 $ (4,698,838) $ 5,191,810
See Notes to Consolidated Financial Statements