Walgreens 2012 Annual Report Download - page 29

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Consolidated Statements of Shareholders’ Equity
Walgreen Co. and Subsidiaries for the years ended August 31, 2012, 2011 and 2010 (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, 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 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 — — —
Reduction of postretirement liability,
net of $22 tax expense — — — — — 40 —
Balance, August 31, 2011 889,294,130 $ 80 $ 834 $ (34) $ 18,877 $ 16 $ (4,926)
Net earnings — — — — 2,127 — —
Dividends declared
($.9500 per share) — — — — (848) — —
Treasury stock purchases (34,720,215) — — — — — (1,191)
Employee stock purchase
and option plans 6,088,749 — (75) — — — 229
Stock-based compensation — — 99 — — — —
Employee stock loan receivable — — — 15 — — —
Shares issued for investment
in Alliance Boots 83,392,670 0 78 — — — 2,903
Reduction of postretirement liability,
net of $32 tax expense — — — — — 52 —
Balance, August 31, 2012 944,055,334 $ 80 $ 936 $ (19) $ 20,156 $ 68 $ (2,985)
The accompanying Notes to Consolidated Financial Statements are integral parts of these statements.
2012 Walgreens Annual Report 27