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PARTII
ITEM8Financial 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
July2,2011 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
Net earnings 931,533 931,533
Foreign currency
translation adjustment (3,106) (3,106)
Amortization of cash ow
hedges, net of tax 385 385
Change in fair value of
cash ow hedges, net
of tax (82,215) (82,215)
Reclassi cation of pension
and other postretirement
bene t plans amounts to
net earnings, net of tax 16,938 16,938
Pension funded status
adjustment, net of tax (127,728) (127,728)
Dividends declared (673,568) (673,568)
Treasury stock purchases 9,834,000 (324,665) (324,665)
Share-based
compensation awards 79,594 (9,852,244) 257,717 337,311
BALANCE AS OF
JUNE 28, 2014 765,174,900 $ 765,175 $
1,139,218 $ 8,770,751 $ (642,663) 179,050,186 $ (4,765,786) $ 5,266,695
See Notes to Consolidated Financial Statements