|
| Additional | Treasury |
| Accumulated | Non- | Total |
|
|
|
|
|
|
|
|
January 1, 2008 | 118 | 2,121 | (279) | 1,064 | (151) | 7 | 2,880 |
|
|
|
|
|
|
|
|
Comprehensive income: |
|
|
|
|
|
|
|
Net income |
|
|
| 495 |
| 4 | 499 |
Other comprehensive income/(loss): |
|
|
|
|
|
|
|
• Currency translation adjustment, net of tax |
|
|
|
| (132) |
| (132) |
• Pension related adjustments, net of tax |
|
|
|
| (18) |
| (18) |
Total comprehensive income |
|
|
|
|
|
| 349 |
Tax impact of treasury shares valuation in Adecco S.A. |
| 22 |
|
|
|
| 22 |
Treasury shares transactions |
|
| (279) |
|
|
| (279) |
Transactions with derivatives on Adecco S.A. shares |
| (2) |
|
|
|
| (2) |
Impact of adoption of SFAS No. 158 measurement date |
|
|
| (1) |
|
| (1) |
Cash dividends, CHF 1.50 per share |
|
|
| (163) |
|
| (163) |
Cash dividends |
|
|
|
|
| (2) | (2) |
Acquisition of noncontrolling interests |
|
|
|
|
| (4) | (4) |
Other |
| (1) |
| (1) |
|
| (2) |
December 31, 2008 | 118 | 2,140 | (558) | 1,394 | (301) | 5 | 2,798 |
|
|
|
|
|
|
|
|
Comprehensive income: |
|
|
|
|
|
|
|
Net income |
|
|
| 8 |
|
| 8 |
Other comprehensive income/(loss): |
|
|
|
|
|
|
|
• Currency translation adjustment, net of tax |
|
|
|
| 30 |
| 30 |
Total comprehensive income |
|
|
|
|
|
| 38 |
Tax impact of treasury shares valuation in Adecco S.A. |
| (22) |
|
|
|
| (22) |
Prepaid forward sale of Adecco S.A. shares |
| 587 |
|
|
|
| 587 |
Purchase of call spread option on Adecco S.A. shares |
| (108) |
|
|
|
| (108) |
Stock-based compensation |
| 1 |
|
|
|
| 1 |
Treasury shares transactions |
|
| (3) |
|
|
| (3) |
Cash dividends, CHF 1.50 per share |
|
|
| (173) |
|
| (173) |
Acquisition of noncontrolling interests |
|
|
|
|
| (3) | (3) |
Other |
| (1) |
|
|
|
| (1) |
December 31, 2009 | 118 | 2,597 | (561) | 1,229 | (271) | 2 | 3,114 |
|
|
|
|
|
|
|
|
Comprehensive income: |
|
|
|
|
|
|
|
Net income |
|
|
| 423 |
| 1 | 424 |
Other comprehensive income/(loss): |
|
|
|
|
|
|
|
• Currency translation adjustment, net of tax of EUR 6 |
|
|
|
| 94 |
| 94 |
• Pension related adjustments, net of tax |
|
|
|
| (6) |
| (6) |
• Change in fair value of cash flow hedges, net of tax |
|
|
|
| (1) |
| (1) |
Total comprehensive income |
|
|
|
|
|
| 511 |
Stock-based compensation |
| 5 |
|
|
|
| 5 |
Treasury shares transactions |
|
| 28 |
|
|
| 28 |
Cash dividends, CHF 0.75 per share |
|
|
| (91) |
|
| (91) |
Acquisition of noncontrolling interests |
|
|
|
|
| (1) | (1) |
Other |
|
| 1 |
|
|
| 1 |
December 31, 2010 | 118 | 2,602 | (532) | 1,561 | (184) | 2 | 3,567 |
The accompanying notes are an integral part of these consolidated financial statements.