Form 8-K

-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, C4wx4tq8003sxdptE1dnUr+n/wbzIBu30XjGvoF0cRpxYtXj54y9Mr1nVIVI8GID QVAGO7TXyaehDFL6lHpe5Q== 0001193125-08-219958.txt : 20081030 0001193125-08-219958.hdr.sgml : 20081030 20081030120013 ACCESSION NUMBER: 0001193125-08-219958 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20080709 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20081030 DATE AS OF CHANGE: 20081030 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MCCORMICK & CO INC CENTRAL INDEX KEY: 0000063754 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS FOOD PREPARATIONS & KINDRED PRODUCTS [2090] IRS NUMBER: 520408290 STATE OF INCORPORATION: MD FISCAL YEAR END: 1130 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14920 FILM NUMBER: 081150041 BUSINESS ADDRESS: STREET 1: 18 LOVETON CIRCLE STREET 2: P O BOX 6000 CITY: SPARKS STATE: MD ZIP: 21152 BUSINESS PHONE: 4107717301 MAIL ADDRESS: STREET 1: 18 LOVETON CIRCLE STREET 2: P O BOX 6000 CITY: SPARKS STATE: MD ZIP: 21152 FORMER COMPANY: FORMER CONFORMED NAME: MCCORMICK & CO DATE OF NAME CHANGE: 19660620 8-K 1 d8k.htm FORM 8-K Form 8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): July 9, 2008

MCCORMICK & COMPANY, INCORPORATED

(Exact name of registrant as specified in its charter)

Maryland

001-14920

52-0408290

(State or other jurisdiction

of incorporation)

(Commission File Number)

(IRS Employer

Identification No.)

18 Loveton Circle

Sparks, Maryland

21152

(Address of principal executive offices)

(Zip Code)

Registrant’s telephone number, including area code: (502) 261-7272

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

¨	Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

¨	Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

¨	Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

¨	Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 8.01

Other Events

Attached as Exhibit 100 to this Current Report on Form 8-K are the following financial statements from the Quarterly Report on Form 10-Q of McCormick & Company, Incorporated for the quarter ended May 31, 2008, filed with the Securities and Exchange Commission on July 9, 2008, formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Statements of Income for the three- and six-month periods ended May 31, 2008 and 2007, (ii) the Consolidated Balance Sheet at May 31, 2008 and 2007 and November 30, 2007, and (iii) the Consolidated Statement of Cash Flows for the six-month periods ended May 31, 2008 and 2007. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents is unaudited and that these are not the official publicly filed financial statements of McCormick & Company, Incorporated. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Item 9.01

Financial Statements and Exhibits.

(d) Exhibits

The following document is herewith furnished as an exhibit to this report:


Exhibit Number		Description of Exhibit
100		The following financial statements from McCormick & Company, Incorporated’s Quarterly Report on Form 10-Q for the period ended May 31, 2008 filed on July 9, 2008, formatted in XBRL: (i) the Consolidated Statements of Income for the three- and six-month periods ended May 31, 2008 and 2007, (ii) the Consolidated Balance Sheet at May 31, 2008 and 2007 and November 30, 2007, and (iii) the Consolidated Statement of Cash Flows for the six-month periods ended May 31, 2008 and 2007.

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.


		MCCORMICK & COMPANY, INCORPORATED
		(Registrant)

Date: October 29, 2008		/s/ Kenneth A. Kelly
		Kenneth A. Kelly
		Senior Vice President and Controller

Exhibit Index


Exhibit Number		Description of Exhibit
100		The following financial statements from McCormick & Company, Incorporated’s Quarterly Report on Form 10-Q for the period ended May 31, 2008 filed on July 9, 2008, formatted in XBRL: (i) the Consolidated Statements of Income for the three- and six-month periods ended May 31, 2008 and 2007, (ii) the Consolidated Balance Sheet at May 31, 2008 and 2007 and November 30, 2007, and (iii) the Consolidated Statement of Cash Flows for the six-month periods ended May 31, 2008 and 2007.

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Cash Dividend - Common Stock - Retained Earnings Appropriated Cash dividend declared and/or paid by an entity to common shareholders - retained earnings unappropriated. Cash Dividend - Common Stock - Retained Earnings Unappropriated Cash dividend declared and/or paid by an entity to preferred shareholders. Cash Dividend - Preferred Stock The tax effect of the change in cumulative amount of all the Comprehensive Income accounts. Increase/(Decrease) in Accumulated Comprehensive Income, Tax Effect The tax effect of the change the accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost. Increase/(Decrease) in Additional Minimum Pension Liability, Tax Effect The change in other comprehensive income, net of tax effects, due to the consolidation of an entity into the company. 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Increase/(Decrease) in Comprehensive Income Additional Minimum Pension Liability Tax Effect The change in tax effect of the comprehensive income adjustment for converting foreign investments into the company's own currency on a particular day. The difference between the investment value in the foreign currency and the investment value in company's own currency at a particular point in time. Increase/(Decrease) in Comprehensive Income Cumulative Translation Adjustment Tax Effect The change in tax effect of comprehensive income accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income. Increase/(Decrease) in Comprehensive Income Deferred Hedging Gain/(Loss) Tax Effect Net Income - Retained Earnings. Increase/(Decrease) in Comprehensive Income, Net of Tax Effect - Retained Earnings The change in tax effect in comprehensive income accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increase/(Decrease) in Comprehensive Income Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications Tax Effect Tax effect of the change in accumulated balance sheet adjustment for converting foreign investments into the company's own currency on a particular day. The difference between the investment value in the foreign currency and the investment value in the company's own currency at a particular point in time. Also used for investments in subsidiaries which are of a different currency. Increase/(Decrease) in Cumulative Translation Adjustment, Tax Effect Tax effect of the change in accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income. Increase/(Decrease) in Deferred Hedging Gain/(Loss), Tax Effect Amount recognized as a component of other comprehensive income, related to the gains or losses and prior service costs or credits that arise during the period but are not recognized as components of net periodic benefit cost of the period pursuant to Statements 87 and 106. 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Increase/(Decrease) in Other Accumulated Comprehensive Income, Tax Effect The change in accumulated realized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available-for-sale that occur after such securities have been written down as impaired. Net of tax effect. Increase/(Decrease) in Realized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Net of Tax Effect The net change in the cumulative amount for comprehensive income other than net income (loss) during an accounting period; including net changes in foreign currency translation adjustment, in unrealized holding gains (losses) on securities adjusted for any reclassified realized gains (losses), and in minimum pension liability. Increase/(Decrease) in Other Accumulated Comprehensive Income The net change in the total additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc. Increase/(Decrease) in Additional Paid in Capital The net change in the aggregate value (including both legal value and additional paid-in value) of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc. Increase/(Decrease) in Common Stock The net change in the aggregate share number of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc. Increase/(Decrease) in Common Stock - Shares The net change in the aggregate value (including both legal value and additional paid-in value) of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc. Increase/(Decrease) in Common Stock and Additional Paid in Capital The net change in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc. Increase/(Decrease) in Common Stock - Value (Excluding Additional Paid in Capital) The net change in the aggregate value (including both legal value and additional paid-in value) of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Convertible Preferred Stock The net change in the aggregate share number of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Convertible Preferred Stock - Shares The net change in the aggregate legal value of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Convertible Preferred Stock - Value (Excluding Additional Paid in Capital) The net change in deferred stock based compensation during an accounting period. Increase/(Decrease) in Deferred Stock Based Compensation Increase/(Decrease) in Employee Stock Ownership Plan Increase/(Decrease) in Employee Stock Ownership Plan Increase/(Decrease) in Executives Directors Benefits Trust Increase/(Decrease) in Executives Directors Benefits Trust Net change in the members Members equity - Increase/(Decrease) Increase/(Decrease) in Other Changes Stockholders Equity Increase/(Decrease) in Other Changes Stockholders Equity The net change in parent company net investment during an accounting period, may be resulted from net changes in contributed capital, retained earnings and accumulated other comprehensive income Increase/(Decrease) in Total Parent Company Net Investment The net change in the aggregate value (including both legal value and additional paid-in value) of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock The net change in the aggregate share number of preferred stock Class A during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock Class A - Shares The net change in the aggregate legal value of preferred stock Class A during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock Class A - Value The net change in the aggregate share number of preferred stock Class B during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock Class B - Shares The net change in the aggregate legal value of preferred stock Class B during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock Class B - Value The net change in the aggregate share number of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock - Shares The net change in the aggregate legal value of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock - Value (Excluding Additional Paid in Capital) The net change in the aggregate value (including both legal value and additional paid-in value) of redeemable convertible preferred stock warrant during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Redeemable Convertible Preferred Stock Warrant The net change in the aggregate legal value of redeemable convertible preferred stock warrant during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Redeemable Convertible Preferred Stock Warrant - Value (Excluding Additional Paid in Capital) The net change in Retained Earnings (the reporting entity's cumulative earnings net of dividends and other adjustments) during an accounting period; may be resulted from periodic net income (loss), dividends distribution, treasury stock transaction, error corrections, etc. Increase/(Decrease) in Retained Earnings The net change in stockowner's equity during an accounting period, may be resulted from net changes in contributed capital, retained earnings and accumulated other comprehensive income Increase/(Decrease) in Total Stockholders' Equity The net change in treasury stocks during an accounting period, include net changes in both value and shares, may be resulted from reacquisition, resale and/or retirement Increase/(Decrease) in Treasury Stock The net change in the aggregate share number of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement Increase/(Decrease) in Treasury Stock - Shares The net change in the aggregate value of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement Increase/(Decrease) in Treasury Stock - Value Increase/(Decrease) in Unamortized Restricted Stock Awards Increase/(Decrease) in Unamortized Restricted Stock Awards Increase/(Decrease) in Unearned Compensation Increase/(Decrease) in Unearned Compensation Tax effect of the change in accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Tax Effect Charge related to affiliate equity award conversion Charge related to affiliate equity award conversion Net change in the total number of Class A common stock held by subsidiary during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc. Class A Common Stock Held By Subsidiary - Shares - Increase/(Decrease) Net change in the total number of Class A common stock held by subsidiary during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc. Class A Common Stock Held By Subsidiary - Shares - Increase/(Decrease) Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all Class A common stock held by subsidiary during an accounting period due to new issuance, retirement, stock split, stock dividends,etc. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all Class A common stock held by subsidiary during an accounting period due to new issuance, retirement, stock split, stock dividends,etc. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) Number of shares of Class A common stock held by subsidiary that has been purchased by an entity. Class A Common Stock Shares Purchase By Subsidiary Total value of Class A common stock held by subsidiary that has been purchased by an entity. Class A Common Stock Purchased By Subsidiary Delivery of Class A common stock shares for settlement of vested RSUs - Value Delivery of Class A common stock shares for settlement of vested RSUs - Value Delivery of Class A common stock for settlement of vested RSUs - Number of Shares Delivery of Class A common stock for settlement of vested RSUs - Number of Shares Class A Common Stock Held By Subsidiary - Value Class A Common Stock Held By Subsidiary - Value Total number of Class A common stock held by subsidiary outstanding at the beginning of accounting period. Class A Common Stock Held By Subsidiary - Shares Outstanding - All Classes - Beginning Balance Total number of Class A common stock held by subsidiary outstanding at the end of accounting period. Class A Common Stock Held By Subsidiary - Shares Outstanding - All Classes Aggregate Class A common stock held by subsidiary beginning balance as restated. Class A Common Stock Held By Subsidiary - Shares - Beginning Balance - As Restated Aggregate legal value (par value, stated value or issuance value in case of non-par or non-stated-value stock) for all Class A common stock held by subsidiary from the reporting entity at the beginning of accounting period. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Beginning Balance Aggregate Class A common stock held by subsidiary value beginning balance as restated. Class A Common Stock Held By Subsidiary - Value - Beginning Balance - As Restated Aggregate legal value (par value, stated value or issuance value in case of non-par or non-stated-value stock) for all Class A common stock held by subsidiary from the reporting entity at the financial statement date. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Ending Balance Class A Common Stock Held By Subsidiary - Shares Class A Common Stock Held By Subsidiary - Shares Net change in the paid-in capital in excess of par/stated value related to Class A common stocks issued during an accounting period Class A Common Stock Issued - Additional Paid in Capital Total number of Class A common shares issued during an accounting period Class A Common Stock Issued - Shares Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for Class A common stocks issued during an accounting period Class A Common Stock Issued - Value (Excluding Additional Paid in Capital) Delivery of Class A common stock shares for settlement of vested RSUs - Additional Paid in Capital Delivery of Class A common stock shares for settlement of vested RSUs - Additional Paid in Capital Class A Net Income - Retained Earnings Class A Net Income - Retained Earnings Net change in the paid-in capital in excess of par/stated value related to Class B common stocks issued during an accounting period Class B Common Stock Issued - Additional Paid in Capital Total number of Class B common shares issued during an accounting period Class B Common Stock Issued - Shares Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for Class B common stocks issued during an accounting period Class B Common Stock Issued - Value (Excluding Additional Paid in Capital) Value beyond par of common membership interests that has been repurchased by an entity. Common Membership Interest Repurchased - Additional Paid in Capital Allocation of income tax benefit from parent - Common Stock Allocation of income tax benefit from parent - Common Stock Capital contribution from parent - Common Stock Capital contribution from parent - Common Stock Cash dividends paid per common share Common stock held in restricted stock units trust. Common Stock Held in RSU Trust Common stock held in restricted stock units trust. Common Stock Held in RSU Trust Aggregate value for all common stock held in restricted stock units trust from the reporting entity at the beginning of accounting period. Common Stock Held in RSU Trust - Beginning Balance Aggregate value for all common stock held in restricted stock units trust from the reporting entity at the ending of accounting period. Common Stock Held in RSU Trust - Ending Balance Net changes in the aggregate value of common stock issuable. Common Stock Issuable Net changes in the aggregate value of common stock issuable. Common Stock Issuable Aggregate value for all common stock issuable from the reporting entity at the beginning of accounting period. Common Stock Issuable - Beginning Balance Aggregate value for all common stock issuable from the reporting entity at the end of accounting period. Common Stock Issuable - Ending Balance Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Amount - Common stock issued for accelerated interest related to convertible debentures Common Stock Amount - Common stock issued for accelerated interest related to convertible debentures Net change in the paid-in capital in excess of par/stated value related to common stocks issued during an accounting period Common Stock Issued - Additional Paid in Capital Net change in the paid-in capital in excess of par/stated value related to common stocks issued during an accounting period Common Stock Issued - Additional Paid in Capital Effects on deferred stock based compensation of common stocks issued during an accounting period (e.g. distribution of stock dividends) Common Stock Issued - Deferred Stock Based Compensation Value of Employee Restricted Shares of common stock recorded above par value. Common Stock Issued - Employees' Restricted Shares - Additional Paid in Capital The effects on Retained Earnings for employees' restricted common shares issued Common Stock Issued - Employees' Restricted Shares - Retained Earnings Number of treasury shares of Employee Restricted Shares issued. Common Stock Issued - Employees' Restricted Shares - Treasury Shares The effects on Treasury Stock for employees' restricted common shares issued Common Stock Issued - Employees' Restricted Shares - Treasury Stock Employee Stock Option Plan - Additional Paid in Capital Employee Stock Option Plan - Additional Paid in Capital Effect on Retained Earnings of stock issued as a result of employee stock plans. Common Stock Issued - Employee Stock Option Plan - Retained Earnings Value of common stock issued as a result of employee stock purchase plan recorded above par value. Common Stock Issued - Employee Stock Purchase Plan - Additional Paid in Capital Value of common stock issued as a result of employee stock purchase plan. Common Stock Issued - Employee Stock Purchase Plan Effect on Retained Earnings of stock issued as a result of employee stock purchase plans. Common Stock Issued - Employee Stock Purchase Plan - Retained Earnings Common Stock Shares - Common stock issued for cash Common Stock Shares - Common stock issued for cash Common Stock Shares - Common stock issued for cash Common Stock Shares - Common stock issued for cash Common Stock Amount - Common stock issued for cash Common Stock Amount - Common stock issued for cash Common Stock Shares - Common stock issued for payment of interest Common Stock Shares - Common stock issued for payment of interest Common Stock Shares - Common stock issued for payment of interest - Additional Paid in Capital Common Stock Shares - Common stock issued for payment of interest - Additional Paid in Capital Common Stock Amount - Common stock issued for payment of interest Common Stock Amount - Common stock issued for payment of interest Value of common stock issued in an initial public offering recorded above par value. Common Stock Issued - Initial Public Offering - Additional Paid in Capital Common Stock Issuance in Connection With Initial Public Offering - Deferred Stock Based Compensation Common Stock Issuance in Connection With Initial Public Offering - Deferred Stock Based Compensation Number of shares of common stock issued in an initial public offering. Common Stock Issued - Initial Public Offering - Shares Value of common stock issued in an initial public offering recorded at par value. Common Stock Issued - Initial Public Offering - Value (Excluding Additional Paid in Capital) Common stock related to long-term incentive plan activity. Long-Term Incentive Plan Activity Common stock related to long-term incentive plan activity. Long-Term Incentive Plan Activity Number of shares of common stock issued under long-term incentive plan activity. Common Stock Issued Long-Term Incentive Plan Activity - Shares Total number of common shares issued during an accounting period Common Stock Issued - Shares Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for common stocks issued during an accounting period Common Stock Issued - Value (Excluding Additional Paid in Capital) Value of common stock issued as a result of employee Profit Sharing Plans recorded above par value. Common Stock Issued - Profit Sharing Plan - Additional Paid in Capital Number of shares of common stock issued as a result of employee Profit Sharing Plans Common Stock Issued - Profit Sharing Plan - Shares Value of common stock issued as a result of employee Profit Sharing Plans recorded at par value Common Stock Issued - Profit Sharing Plan - Value (Excluding Additional Paid in Capital) Effect on Retained Earnings of common stock issued as a result of employee Profit Sharing Plans. Common Stock Issued - Profit Sharing Plan - Retained Earnings Effects on Retained Earnings of common stocks issued during an accounting period (e.g. distribution of stock dividends) Common Stock Issued - Retained Earnings Effects on Retained Earnings of common stocks issued during an accounting period (e.g. distribution of stock dividends) Common Stock Issued - Retained Earnings Common Stock Issued Under Stock Option and Stock Purchase Plans - Deferred Stock Based Compensation Common Stock Issued Under Stock Option and Stock Purchase Plans - Deferred Stock Based Compensation Number of shares of common stock issued as a result of stock option and stock purchase plan. Common Shares Issued Under Stock Option and Stock Purchase Plans - Shares Value of common stock issued as a result of stock option and stock purchase plan recorded at par value. Common Shares Issued Under Stock Option and Stock Purchase Plans - Value (Excluding Additional Paid in Capital) Total value of common stock issued by an entity as a result of stock splits. Common Stock Issued - Stock Splits Corporate securities that do not empower a holder to vote on corporate resolutions or the election of directors. Common stock non-voting Net change in the total number of common shares during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc. Common Stock - Shares - Increase/(Decrease) Net change in the total number of common shares during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc. Common Stock - Shares - Increase/(Decrease) The total common stock and additional paid-in capital at the beginning of accounting period. Common Stock and Additional Paid in Capital - Beginning Balance The net change in the total common stock and additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc. Increase/(Decrease) in common Stock and Additional Paid in Capital The net change in the total common stock and additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc. Increase/(Decrease) in Common Stock and Additional Paid in Capital The total common stock and additional paid-in capital at the end of accounting period. Common Stock and Additional Paid in Capital - Ending Balance Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all common stocks during an accounting period due to new issuance, retirement, stock split, stock dividends,etc. Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) EX-100.PRE 6 mkc-20080531_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE -----END PRIVACY-ENHANCED MESSAGE-----