Walgreens 2013 Annual Report Download - page 32
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30 2013 Walgreens Annual Report
Consolidated Statements of Shareholders’ Equity
Walgreen Co. and Subsidiaries for the years ended August 31, 2013, 2012 and 2011 (In millions, except shares and per share amounts)
Accumulated
Common Common Employee Other Treasury
Stock Stock Paid-In Stock Loan Retained Comprehensive Stock
Shares Amount Capital Receivable Earnings Income (Loss) Amount
Balance, August 31, 2010 938,605,053 $ 80 $ 684 $ (87) $ 16,848 $ (24) $ (3,101)
Net earnings — — — — 2,714 — —
Dividends declared
($.75 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
($.95 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)
Net earnings — — — — 2,450 — —
Dividends declared
($1.14 per share) — — — — (1,083) — —
Treasury stock purchases (13,797,490) — — — — — (615)
Employee stock purchase
and option plans 16,337,734 — 34 — — — 486
Stock-based compensation — — 104 — — — —
Employee stock loan receivable — — — 8 — — —
Cumulative currency translation,
net of $55 tax benefit — — — — — (103) —
Share of other comprehensive
income of Alliance Boots,
of $32 tax benefit — — — — — (59) —
Unrecognized gain on available-
for-sale investments,
net of tax — — — — — 1 —
Reduction of postretirement liability,
net of $3 tax benefit — — — — — (5) —
Balance, August 31, 2013 946,595,578 $ 80 $ 1,074 $ (11) $ 21,523 $ (98) $ (3,114)
The accompanying Notes to Consolidated Financial Statements are integral parts of these statements.