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Shareholders' Equity (Tables)
12 Months Ended
Sep. 30, 2012
Changes in Certain Components of Shareholders' Equity

Changes in certain components of shareholders’ equity were as follows:

 

    Common
Stock Issued
at Par Value
    Capital in
Excess of
Par Value
    Retained
Earnings
    Deferred
Compensation
    Treasury Stock  
            Shares     Amount  

Balance at September 30, 2009

  $ 332,662      $ 1,485,674      $ 7,752,831      $ 17,906        (95,579,970   $ (4,073,699

Net income

        1,317,610         

Cash dividends:

           

Common ($1.48 per share)

        (346,213      

Common stock issued for:

           

Share-based compensation plans, net

      59,866            2,758,391        16,624   

Share-based compensation

      79,228           

Common stock held in trusts, net

          (742     34,790        742   

Repurchase of common stock

            (10,058,820     (750,000
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2010

  $ 332,662      $ 1,624,768      $ 8,724,228      $ 17,164        (102,845,609   $ (4,806,333

Net income

        1,270,994         

Cash dividends:

           

Common ($1.64 per share)

        (361,638      

Common stock issued for:

           

Share-based compensation plans, net

      95,227            3,432,415        27,939   

Share-based compensation

      73,165           

Common stock held in trusts, net

          1,711        3,316        (1,711

Repurchase of common stock

            (18,434,281     (1,500,001
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2011

  $ 332,662      $ 1,793,160      $ 9,633,584      $ 18,875        (117,844,159   $ (6,280,106

Net income

        1,169,927         

Cash dividends:

           

Common ($1.80 per share)

        (368,133      

Common stock issued for:

           

Share-based compensation plans, net

      38,540            1,972,763        10,856   

Share-based compensation

      88,335           

Common stock held in trusts, net

          42        65,764        (42

Repurchase of common stock

            (19,945,407     (1,500,000
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2012

  $ 332,662      $ 1,920,035      $ 10,435,378      $ 18,917        (135,751,039   $ (7,769,292
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Accumulated Other Comprehensive (Loss) Income

The components and changes of Accumulated other comprehensive (loss) income were as follows:

 

    Total     Foreign
Currency
Translation
Adjustments(A)
    Benefit Plans
Adjustment(B)
    Unrealized
Gain (Loss) on
Investments(B)
    Unrealized
Losses on
Cash Flow
Hedges(B)
 

Balance at September 30, 2011

  $ (670,000   $ 69,694      $ (696,624   $ (161   $ (42,909

Other comprehensive (loss) income

    (131,811     (18,435     (118,115     26        4,713   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2012

  $ (801,811   $ 51,259      $ (814,739   $ (135   $ (38,196
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

 

(A) Foreign currency translation adjustments that were attributable to goodwill in fiscal years 2012 and 2011 were $13,657 and $(12,525), respectively. The adjustments primarily affected goodwill reported within the Medical segment.

 

(B) Amounts are net of tax.