Adecco Group –
Consolidated statements of changes in shareholders’ equity (unaudited)
in millions, except share and per share information

in EUR

Common
shares

Additional
paid-in
capital

Treasury
shares,
at cost

Retained
earnings

Accumulated
other com-
prehensive
income/
(loss), net

Non-
controlling
interests

Total
share-
holders’
equity

 

 

 

 

 

 

 

 

January 1, 2010

118

2,597

(561)

1,229

(271)

2

3,114

 

 

 

 

 

 

 

 

Comprehensive income:

 

 

 

 

 

 

 

Net income

 

 

 

154

 

 

154

Other comprehensive income/(loss):

 

 

 

 

 

 

 

• Currency translation adjustment, net of tax

 

 

 

 

241

 

241

• Pension related adjustments, net of tax

 

 

 

 

(1)

 

(1)

Total comprehensive income

 

 

 

 

 

 

394

Stock-based compensation

 

2

 

 

 

 

2

Treasury shares transactions

 

 

2

 

 

 

2

Cash dividends, CHF 0.75 per share

 

 

 

(91)

 

 

(91)

June 30, 2010

118

2,599

(559)

1,292

(31)

2

3,421



 

 

 

 

 

 

 

in EUR

Common
shares

Additional
paid-in
capital

Treasury
shares,
at cost

Retained
earnings

Accumulated
other com-
prehensive
income/
(loss), net

Non-
controlling
interests

Total
share-
holders’
equity

 

 

 

 

 

 

 

 

January 1, 2011

118

2,602

(532)

1,561

(184)

2

3,567

 

 

 

 

 

 

 

 

Comprehensive income:

 

 

 

 

 

 

 

Net income

 

 

 

241

 

1

242

Other comprehensive income/(loss):

 

 

 

 

 

 

 

• Currency translation adjustment, net of tax

 

 

 

 

(170)

 

(170)

• Change in fair value of cash flow hedges, net of tax

 

 

 

2

 

2

Total comprehensive income

 

 

 

 

 

 

74

Stock-based compensation

 

5

 

 

 

 

5

Vesting of RSU awards

 

(4)

4

 

 

 

 

Treasury shares transactions

 

 

(138)

 

 

 

(138)

Cash dividends, CHF 1.10 per share

 

(149)

 

 

 

 

(149)

June 30, 2011

118

2,454

(666)

1,802

(352)

3

3,359

The accompanying notes are an integral part of these consolidated financial statements.