Walgreens 2011 Annual Report Download - page 27

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Consolidated Statements of Shareholders’ Equity
Walgreen Co. and Subsidiaries for the years ended August 31, 2011, 2010 and 2009 (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, 2008 989,176,218 $ 80 $ 575 $ (36) $ 13,792 $ 9 $ (1,551)
Net earnings — — — — 2,006 — —
Dividends declared
($.4750 per share) — — — — (471) — —
Treasury stock 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 $29 tax expense — — — — — 28 —
Balance, August 31, 2009 988,561,390 80 605 (140) 15,327 37 (1,533)
Net earnings — — — — 2,091 — —
Dividends declared
($.5875 per share) — — — — (570) — —
Treasury stock purchases (55,716,733) — — — — — (1,756)
Employee stock purchase
and option plans 5,760,396 — (5) — — — 188
Stock-based compensation — — 84 — — — —
Employee stock loan
receivable — — — 53 — — —
Additional minimum postretirement
liability, net of $34 tax benefit — — — — — (61) —
Balance, August 31, 2010 938,605,053 80 684 (87) 16,848 (24) (3,101)
Net earnings — — — — 2,714 — —
Dividends declared
($.7500 per share) — — — — (685) — —
Treasury stock purchases (54,739,474) — — — — — (2,028)
Employee stock purchase
and option plans 5,428,551 — (12) — — — 203
Other — — 27 — — — —
Stock-based compensation — — 135 — — — —
Employee stock loan
receivable — — — 53 — — —
Additional minimum postretirement
liability, net of $22 tax expense — — — — — 40 —
Balance, August 31, 2011 889,294,130 $ 80 $ 834 $ (34) $ 18,877 $ 16 $ (4,926)
The accompanying Notes to Consolidated Financial Statements are integral parts of these statements.
2011 Walgreens Annual Report Page 25