In: Accounting
Fill in the ??? cells using the information presented. Use $(X,XXX) for credits and $X,XXX for debits
MCD (Shares in Millions; $ in Millions) |
Total |
Common Stock |
APIC |
Retained Earnings |
AOCI |
Treasury Stock |
Beginning balance (shares) |
1660.6 |
-893.5 |
||||
Ending Balance at Dec. 31, 2018 |
????? |
$17 |
$7,376 |
$ 50,487 |
$(2,610) |
$(61,529) |
Comprehensive Income |
$ 6,152 |
????? |
$ 127 |
|||
Common stock cash dividends |
????? |
$ (3,582) |
||||
Treasury stock purchases (shares) |
-25 |
|||||
Treasury stock purchases |
$(4,981) |
$ (4,981) |
||||
Share-based compensation |
????? | ????? | ||||
Stock option exercises (shares) |
4.2 |
|||||
Stock option exercises |
$ 349 |
$ 168 |
????? | |||
Ending Balance (shares) at Dec. 31, 2019 |
1660.6 |
-914.3 |
||||
Ending Balance at Dec. 31, 2019 |
$(8,210) |
????? |
$7,654 |
$ 52,931 |
????? |
$(66,329) |
MCD (Shares in Millions; $ in Millions) | Total | Common Stock | APIC | Retained Earnings | AOCI | Treasury Stock |
Beginning balance (shares) | 1,660.6 | -893.5 | ||||
Ending Balance at Dec. 31, 2018 in $ | -6,259 | 17 | 7,376 | 50,487 | -2,610 | -61,529 |
Comprehensive Income in $ | 6,152 | 6,025 | 127 | |||
Common stock cash dividends in $ | -3,582 | -3,582 | ||||
Treasury stock purchases (shares) | -25.0 | |||||
Treasury stock purchases in $ | -4,981 | -4,981 | ||||
Share-based compensation in $ | 110 | 110 | ||||
Stock option exercises (shares) | 4.2 | |||||
Stock option exercises in $ | 349 | 168 | 181 | |||
Ending Balance (shares) at Dec. 31, 2019 | 1,660.6 | -914.3 | ||||
Ending Balance at Dec. 31, 2019 in $ | -8,210 | 17 | 7,654 | 52,931 | -2,483 | -66,329 |
Working | ||||||
MCD (Shares in Millions; $ in Millions) | Total | Common Stock | APIC | Retained Earnings | AOCI | Treasury Stock |
Beginning balance (shares) | 1,660.6 | -893.5 | ||||
Ending Balance at Dec. 31, 2018 in $ | =17+7376+50487-2610-61529 | 17 | 7,376 | 50,487 | -2,610 | -61,529 |
Comprehensive Income in $ | 6,152 | =6152-127 | 127 | |||
Common stock cash dividends in $ | =-3582 | -3,582 | ||||
Treasury stock purchases (shares) | -25.0 | |||||
Treasury stock purchases in $ | -4,981 | -4,981 | ||||
Share-based compensation in $ | =110 | =7654-168-7376 | ||||
Stock option exercises (shares) | 4.2 | |||||
Stock option exercises in $ | 349 | 168 | =349-168 | |||
Ending Balance (shares) at Dec. 31, 2019 | 1,660.6 | -914.3 | ||||
Ending Balance at Dec. 31, 2019 in $ | -8,210 | =17 | 7,654 | 52,931 | =127-2610 | -66,329 |