Walgreens 2009 Annual Report Download - page 27

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Consolidated Statements of Shareholders’ Equity
Walgreen Co. and Subsidiaries for the years ended August 31, 2009, 2008 and 2007 (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, 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 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)
Net earnings — — — — 2,006 — —
Cash dividends declared
($.4750 per share) — — — — (471) — —
Treasurystock purchases (10,270,000) — — — — — (279)
Employee stock purchase
and option plans 9,655,172 — (48) — — — 297
Stock-based compensation — — 78 — — — —
Employee stock loan
receivable — — — (104) — — —
Additional minimum postretirement
liability, net of tax — — — — — 28 —
Balance, August 31, 2009 988,561,390 $80 $605 $ (140) $15,327 $ 37 $(1,533)
The accompanying Notes to Consolidated Financial Statements areintegral parts of these statements.
2009 Walgreens Annual Report Page 25