Walgreens 2008 Annual Report Download - page 26

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Consolidated Statements of Shareholders’ Equity
Walgreen Co. and Subsidiaries for the years ended August 31, 2008, 2007 and 2006 (In millions, except shares and per share amounts)
Accumulated
Common Employee Other Treasury
Common Stock Paid-In Stock Loan Retained Comprehensive Stock
Stock Shares Amount Capital Receivable Earnings Income (Loss) Amount
Balance, August 31, 2005 1,013,512,047 $80 $565 $(77) $ 8,836 $ — $ (515)
Net earnings — — — — 1,751 — —
Cash dividends declared
($.2725 per share) — — — — (275) — —
Treasury stock purchases (15,033,000) — — — — — (669)
Employee stock purchase
and option plans 9,383,072 — (159) — — — 420
Stock-based compensation — — 153 — — — —
Employee stock loan
receivable — — — 7 — — —
Balance, August 31, 2006 1,007,862,119 80 559 (70) 10,312 — (764)
Net earnings — — — — 2,041 — —
Cash dividends declared
($.3275 per share) — — — — (326) — —
Treasury stock purchases (23,842,749) — — — — — (1,064)
Employee stock purchase
and option plans 7,121,987 — (98) — — — 322
Stock-based compensation — — 98 — — — —
Employee stock loan
receivable — — — 18 — — —
Adjustment to initially apply
SFAS No.158, net of tax — — — — — (4) —
Balance, August 31, 2007 991,141,357 80 559 (52) 12,027 (4) (1,506)
Net earnings — — — — 2,157 — —
Cash dividends declared
($.3975 per share) — — — — (394) — —
Treasury stock purchases (8,000,000) — — — — — (294)
Employee stock purchase
and option plans 6,034,861 — (55) — — — 249
Stock-based compensation — — 71 — — — —
Employee stock loan
receivable — — — 16 — — —
FIN No. 48 adoption impact — — — — 2 — —
Additional minimum postretirement
liability, net of tax — — — — — 13 —
Balance, August 31, 2008 989,176,218 $80 $575 $(36) $13,792 $ 9 $(1,551)
The accompanying Notes to Consolidated Financial Statements are integral parts of these statements.
Page 24 2008 Walgreens Annual Report