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McKesson Corp · 10-K/A · For 3/31/96

Filed On 2/13/97   ·   SEC File 33-86536   ·   Accession Number 898430-97-500

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  As Of               Filer                 Filing     On/For/As Docs:Pgs              Issuer               Agent

 2/13/97  McKesson Corp                     10-K/A      3/31/96    4:54                                     Donnelley R R & S..05/FA

Amendment to Annual Report   ·   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                            49    249K 
 2: EX-11       Computation of Earnings                                2±    13K 
 3: EX-23       Independent Auditors' Consent                          1      6K 
 4: EX-27       Financial Data Schedule                                2      6K 


10-K/A   ·   Amendment to Annual Report
Document Table of Contents

Page (sequential) | (alphabetic) Top
 
11st Page
3Item 6. Selected Financial Data
8PCS Transaction
17Item 8. Financial Statements and Supplementary Data
18Independent Auditors' Report
24Financial Notes
45Independent Auditors' Report on Supplementary Financial Schedule
46Schedule II
47Item 14. Exhibits, Financial Statement Schedule, and Reports on Form 8-K
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SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (AMENDMENT NO. 1) [ X ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 1996 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number 1-13252 McKESSON CORPORATION A Delaware Corporation I.R.S. Employer Number 94-3207296 McKesson Plaza, One Post Street, San Francisco, CA 94104 Telephone - Area Code (415) 983-8300 Securities registered pursuant to Section 12(b) of the Act: (Name Of Each Exchange (Title Of Each Class) On Which Registered) Common Stock, $.01 par value New York Stock Exchange Pacific Stock Exchange Securities registered pursuant to Section 12 (g) of the Act: None. Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ___ --- Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [ ] Aggregate market value of voting stock held by nonaffiliates of the Registrant at June 3, 1996 $1,453,307,348 ------------- Number of shares of common stock outstanding at June 3, 1996: 42,939,511 ----------
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The undersigned Registrant hereby amends the items, financial statements, exhibits or other portions of its Annual Report on Form 10-K for the fiscal year ended March 31, 1996 as set forth below. LIST OF ITEMS AMENDED --------------------- Item Page ---- ---- PART II 6. Selected Financial Data............................ 1 7. Management's Discussion and Analysis of Financial Condition and Results of Operations Financial Review................................... 6 8. Financial Statements and Supplementary Data........ 15 PART IV 14. Exhibits, Financial Statement Schedules, and Reports on Form 8-K................................ 45 Signatures......................................... 46 TEXT OF AMENDMENTS ------------------ Each of the above listed Items is hereby amended by deleting the Item in its entirety and replacing it with the Items attached hereto and filed herewith. The purpose of the amendment is to restate the historical financial statements for operations discontinued subsequent to the original filing. On December 31, 1996, the Registrant sold its 55% equity interest in Armor All Products Corporation ("Armor All") to The Clorox Company. Also in December 1996, the Registrant made the decision to divest the net assets of its Service Merchandising Division, Millbrook Distribution Services Inc. ("Service Merchandising"). All of the net assets and results of operations of both Armor All and Service Merchandising have been reclassified as discontinued operations for all periods presented.
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PART II ITEM 6. Selected Financial Data The following selected consolidated financial data for each of the six years in the period ended March 31, 1996 has been derived from the audited consolidated financial statements of the Company included herein. The selected consolidated financial data set forth below should be read in conjunction with "Management's Discussion and Analysis of Financial Condition and Results of Operations" and the consolidated financial statements and notes thereto included elsewhere in this report. 1
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SIX-YEAR HIGHLIGHTS CONSOLIDATED OPERATIONS(1) · Enlarge/Download Table YEARS ENDED MARCH 31 ---------------------------------------------------------------------------------- 1996 1995 1994 1993 1992 1991 --------- --------- --------- --------- --------- -------- (DOLLARS IN MILLIONS EXCEPT PER SHARE AMOUNTS) Revenues/(2)/........... $ 9,953.7 $ 9,438.7 $ 8,520.8 $ 7,991.8 $ 7,219.1 $5,646.3 Percent change......... 5.5% 10.8% 6.6% 10.7% 27.9% 10.5% Gross profit/(3)/....... 915.5 808.2/(3)/ 783.6 777.2 723.3 665.6 Percent of revenues.... 9.2% 8.6% 9.2% 9.7% 10.0% 11.8% Operating profit........ 245.7 90.6/(4)/ 202.6 200.3 129.2/(5)/ 186.2 Percent change......... 171.2% (55.3)% 1.1% 55.0% (30.6)% (6.1)% Percent of revenues.... 2.5% 1.0% 2.4% 2.5% 1.8% 3.3% Operating margin (deficit)/(6)/......... 241.3 (9.0)/(7)/ 153.6/(8)/ 156.5 79.3/(9)/ 157.5 Percent of revenues.... 2.4% (.1)% 1.8% 2.0% 1.1% 2.8% Interest expense........ 44.4 44.5 39.3 47.5 52.9 51.2 Income (loss) before taxes on income........ 196.9 (53.5)/(7)/ 114.3/(8)/ 109.0 26.4/(9)/ 106.3 Percent change......... -- -- 4.9% 312.9% (75.2)% 6.5% Taxes on income......... 76.2 96.6/(10)/ 45.0 42.2 10.9 40.5 Effective tax rate..... 38.7% -- 39.4% 38.7% 41.3% 38.1% Income (loss) after taxes Continuing operations.. 120.7 (150.1)/(7)//(10)/ 69.3/(8)/ 66.8 15.5/(9)/ 65.8 Percent change........ -- -- 3.7% 331.0% (76.4)% 14.6% Discontinued operations............ 14.7 554.6/(11)/ 87.8/(12)/ 47.9 16.8/(13)/ 29.5 Extraordinary item-- debt extinguishment... -- -- (4.2) -- -- -- Cumulative effects of accounting changes.... -- -- (16.7) -- (110.5) -- Net income (loss)....... 135.4 404.5 136.2 114.7 (78.2) 95.3 Percent change......... (66.5)% 197.0% 18.7% -- -- 1.7% Average stockholders' equity................. 1,043.3 808.3 623.1 581.5 593.3 660.1 Return on equity/(14)/.......... 13.0% 50.0% 21.9% 19.7% (13.2)% 14.4% Total dividends declared............... 44.7 61.5 77.1 74.4 72.3 71.8 Common dividends declared............... 44.7 56.5 66.9 64.0 61.8 61.2 Fully diluted earnings (loss) per common share Continuing operations.. $ 2.59 $ (3.34) $ 1.49 $ 1.44 $ .22 $ 1.47 Percent change........ -- -- 3.5% 554.5% (85.0)% 17.7% Discontinued operations............ .31 12.20 1.99 1.07 .43 .66 Extraordinary item..... -- -- (.10) -- -- -- Cumulative effects of accounting changes.... -- -- (.38) -- (2.85) -- Total.................. 2.90 8.86 3.00 2.51 (2.20) 2.13 Percent change........ (67.3)% 195.3% 19.5% -- -- 4.9% ------- (1) Restated to reflect the Armor All and Service Merchandising segments as discontinued operations. (2) Reflects the reclassification of sales and cost of sales associated with sales to customers' warehouses and includes only the gross margin on such sales in revenues. (3) Revenues less cost of sales, in fiscal 1995 includes $35.9 million of charges for restructuring, asset impairment and other operating items, 0.4% of revenues. (4) Includes $124.6 million in charges for restructuring, asset impairment and other operating items, 1.3% of revenues. (5) Net of restructuring charges of $65.1 million, 0.9% of revenues. (6) Income from continuing operations before interest expense and taxes on income. (7) Includes $59.4 million of compensation costs related to the PCS Transaction, $139.5 million of charges for restructuring, asset impairment and other operating items representing 2.1% of revenues in the aggregate, $130.6 million after-tax. (8) Includes a loss on the termination of interest rate swap arrangements of $13.4 million, $8.2 million after-tax. (9) Net of restructuring charges of $65.1 million, 0.9% of revenues, $41.0 million after-tax. (10) Includes $107.0 million of income tax expense related to the sale of PCS. (11) Includes gain on sale of PCS of $576.7 million after-tax, write-down of the Company's investment in Service Merchandising of $72.8 million after-tax, and $1.0 million of income after-tax from a donation of Armor All stock to the McKesson Foundation. (12) Includes $32.7 million after-tax relating to a gain on the sale and donation of Armor All stock. (13) Net of restructuring charges of $15.8 million after-tax related to Service Merchandising. (14) Based on net income. 2
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SIX-YEAR HIGHLIGHTS CONSOLIDATED FINANCIAL POSITION/(1)/ · Enlarge/Download Table YEARS ENDED MARCH 31 ------------------------------------------------------------------ 1996 1995 1994 1993 1992 1991 -------- -------- -------- -------- -------- -------- (DOLLARS IN MILLIONS EXCEPT PER SHARE AMOUNTS) Customer receivables.... $ 631.7 $ 635.6 $ 615.3 $ 605.3 $ 566.4 $ 373.0 Days of sales/(2)/..... 22.9 24.2 26.0 27.3 28.2 23.8 Inventories--LIFO cost.. 1,317.0 1,081.9 900.5 777.1 746.2 587.6 Inventories--FIFO cost.. 1,602.5 1,376.2 1,204.3 1,090.9 1,042.1 855.8 Days of sales/(2)/..... 63.8 57.4 56.0 54.4 57.8 61.9 Drafts and accounts payable................ 1,343.2 1,229.8 1,061.5 999.9 910.2 642.0 Days of sales/(2)/..... 53.5 51.3 49.4 49.9 50.4 46.4 Current assets.......... 2,463.0 2,464.2 1,627.9 1,490.0 1,487.4 1,132.4 Current liabilities..... 1,642.5 1,585.2 1,326.5 1,298.6 1,196.4 881.7 Working capital......... 820.5 879.0 301.4 191.4 291.0 250.7 Percent of revenues/(2)/......... 8.2% 9.3% 3.6% 2.4% 4.0% 4.4% Property, plant and equipment--net......... 356.0 341.6 345.7 334.2 333.8 320.8 Percent of reve- nues/(2)/............. 3.6% 3.6% 4.1% 4.2% 4.6% 5.7% Capital expenditures.... 73.6 76.4 68.1 49.0 67.1 66.9 Total assets............ 3,360.2 3,260.2 2,676.6 2,458.4 2,439.1 2,115.3 Total debt/(3)/......... 471.0 492.1 532.1 429.2 574.3 598.2 Stockholders' equity.... 1,064.6 1,013.5 678.6 619.4 554.5 675.6 Capital employed/(4)/... 1,535.6 1,505.6 1,210.7 1,048.6 1,128.8 1,273.8 Ratio of debt to capital employed...... 30.7% 32.7% 43.9% 40.9% 50.9% 47.0% Average capital employed/(4)/.......... 1,599.4 1,373.0 1,115.9 1,088.4 1,179.6 1,214.8 Turnover/(5)/.......... 6.2 6.9 7.6 7.3 6.1 4.6 Fully diluted shares.... 46.7 45.5 44.1 44.8 38.8/(6)/ 44.6 Common shares outstanding at 3/31.... 44.8 44.4 40.6 40.6 38.9 38.2 Dividends per common share.................. 1.00 1.34 1.66 1.60 1.60 1.60 Cash distribution from PCS Transaction per common share................. -- 76.00/(7)/ -- -- -- -- Book value per common share/(8)/............. 23.76 22.83 16.38 14.99 13.97 17.44 Market price High................... 55 5/8 109 1/4 68 1/2 47 1/8 40 1/8 38 Low.................... 37 1/4 30 1/8 38 5/8 30 1/4 32 26 7/8 At year end............ 51 1/4 40 3/8 59 1/2 44 3/4 32 5/8 32 7/8 ------- (1) Restated to reflect the Armor All and Service Merchandising segments as discontinued operations. (2) Based on year-end balances and sales or cost of sales assuming major acquisitions occurred at beginning of year (3) Total debt includes all interest-bearing debt and capitalized lease obligations. (4) Capital employed consists of total debt and stockholders' equity. (5) Revenues divided by average capital employed. (6) Excludes convertible securities which were anti-dilutive. (7) Received by shareholders directly from Eli Lilly and Company. (8) Stockholders' equity less preferred stock plus portion of ESOP notes and guarantee related to the Series B ESOP preferred stock divided by year-end common shares outstanding. 3
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SIX-YEAR HIGHLIGHTS REPORTING SEGMENTS/(1)/ · Enlarge/Download Table YEARS ENDED MARCH 31 ------------------------------------------------------------------------- 1996 1995 1994 1993 1992 1991 --------- --------- --------- --------- -------- -------- (DOLLARS IN MILLIONS) HEALTH CARE SERVICES Revenues/(2)/.......... $9,656.7 $9,177.7 $8,274.7 $7,753.4 $6,976.9 $5,399.1 Percent change........ 5.2% 10.9% 6.7% 11.1% 29.2% 10.9% Operating profit....... 206.1 76.1/(3)/ 165.6 169.9 105.1/(4)/ 161.9 Percent change........ 170.8% (54.0)% (2.5)% 61.7% (35.1)% 18.3% Percent of revenues... 2.1% .8%/(3)/ 2.0% 2.2% 1.5%/(4)/ 3.0% Average capital employed/(5)/......... 1,043.5 989.5 836.9 663.3 722.7 656.4 Turnover/(6)/......... 9.3 9.3 9.9 11.7 9.7 8.2 Return/(7)/........... 19.8% 7.7% 19.8% 25.6% 14.5% 24.6% Segment assets......... 2,525.3 2,148.6 1,951.6 1,759.5 Capital expenditures... 43.5 44.4 34.4 24.5 38.3 26.4 Depreciation........... 33.9 30.2 23.1 20.2 20.4 16.5 Amortization of intangibles........... 6.9 7.0 6.9 6.1 7.0 7.6 WATER PRODUCTS Revenues............... $ 259.3 $ 246.0 $ 240.3 $ 229.6 $ 232.8 $ 236.7 Percent change........ 5.4% 2.4% 4.7% (1.4)% (1.6)% 1.8% Operating profit....... 39.6 14.5/(8)/ 37.0 30.4 24.1 24.3 Percent change........ 173.1% (60.8)% 21.7% 26.1% (0.8)% (34.5)% Percent of revenues... 15.3% 5.9%/(8)/ 15.4% 13.2% 10.4% 10.3% Average capital employed/(5)/......... 114.2 122.7 119.4 107.9 104.4 103.1 Turnover/(6)/......... 2.3 2.0 2.0 2.1 2.2 2.3 Return/(7)/........... 34.7% 11.8% 31.0% 28.2% 23.1% 23.6% Segment assets......... 142.0 142.3 150.4 135.7 Capital expenditures... 24.8 26.3 28.7 20.6 25.9 25.9 Depreciation........... 21.4 20.3 18.3 16.8 15.9 15.5 Amortization of intangibles........... 0.1 0.2 -- -- -- -- -------- (1) Restated to reflect the Armor All and Service Merchandising segments as discontinued operations. (2) Reflects the reclassification of sales and cost of sales associated with sales to customers' warehouses and includes only the gross margin on such sales in revenues. (3) Includes $107.3 million of charges for restructuring, asset impairment and other operating items, 1.2% of revenues. (4) Net of restructuring charges of $69.7 million, 1.0% of revenues. (5) Net assets of the segment. (6) Revenues divided by average capital employed. (7) Operating profit divided by average capital employed. (8) Includes $17.3 million of charges for restructuring, asset impairment and other operating items, 7.0% of revenues. 4
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SIX-YEAR HIGHLIGHTS REPORTING SEGMENTS/(1)/ · Enlarge/Download Table YEARS ENDED MARCH 31 ----------------------------------------------------------- 1996 1995 1994 1993 1992 1991 ------ ------- -------- ------ ------ ------ (DOLLARS IN MILLIONS) CORPORATE Revenues......................... $ 37.7 $ 15.0 $ 5.8 $ 8.8 $ 9.4 $ 10.5 Expenses......................... (35.5) (112.7)/(3)/ (50.0)/(4)/ (49.4) (56.8) (33.4) Average capital employed/(2)/.... 441.7 260.8 159.6 317.2 352.5 455.3 Total assets*.................... 692.9 969.3 574.6 563.2 607.3 647.8 Capital expenditures............. 5.3 5.7 5.0 3.9 2.9 14.6 Depreciation..................... 1.9 1.4 6.2 9.9 10.1 10.0 *Total assets include: Cash and cash equivalents and marketable securities.......... 456.2 670.4 62.7 77.5 140.0 151.1 Net assets of discontinued operations/(5)/................ 125.7 88.2 353.9 333.3 287.2 303.1 -------- (1) Restated to reflect the Armor All and Service Merchandising segments as discontinued operations. (2) Net assets of segment. (3) Includes $74.3 million of expense related to compensation costs associated with the PCS Transaction, charges for restructuring, asset impairment and other operating items. (4) Includes a loss on the termination of interest rate swap arrangements of $13.4 million. (5) Includes the net assets of the Armor All and Service Merchandising segments, and PCS prior to its disposition on November 21, 1994. 5
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FINANCIAL REVIEW ITEM 7. On December 31, 1996, the Registrant sold its 55% equity interest in Armor All Products Corporation ("Armor All") to The Clorox Company. Also in December 1996, the Registrant made the decision to divest the net assets of its Service Merchandising Division, Millbrook Distribution Services Inc. All of the net assets and results of operations of both Armor All and Service Merchandising have been reclassified as discontinued operations for all periods presented. RESULTS OF OPERATIONS Fiscal 1996 income from continuing operations was $120.7 million, $2.59 per fully diluted share, an increase of 38% over the prior year's income from continuing operations of $87.5 million before unusual items. Fiscal 1995 income includes expenses associated with the sale of PCS and charges resulting from initiatives to streamline the distribution and water businesses. Fiscal 1994 results include a loss on the termination of interest rate swap arrangements. For purposes of discussing the results of operations, these income and expense items are referred to as "unusual items" in the Financial Review as management believes that these items either represent one-time occurrences and/or events which are not related to normal, on-going operations or represent charges that are in excess of normal/historical operating amounts. · Download Table YEARS ENDED MARCH 31 -------------------------------------------------------- 1996 1995 1994 ------------------ ------------------ ------------------ PRE-TAX AFTER-TAX PRE-TAX AFTER-TAX PRE-TAX AFTER-TAX ------- --------- ------- --------- ------- --------- (IN MILLIONS) Income from Continuing Operations Before unusual items... $196.9 $120.7 $ 145.4 $ 87.5 $127.7 $ 77.5 Unusual Items Compensation costs related to the PCS Transaction.......... (59.4) (45.3) Income tax expense related to the PCS Transaction.......... (107.0) Charges for restructuring, asset impairment and other operating items...... (139.5) ( 85.3) Interest rate swap terminations......... (13.4) (8.2) ------ ------ ------- ------- ------ ------ Income (loss) from Continuing Operations... $196.9 $120.7 $ (53.5) $(150.1) $114.3 $ 69.3 ====== ====== ======= ======= ====== ====== PCS Transaction On November 21, 1994 McKesson and Eli Lilly and Company ("Eli Lilly") completed a transaction whereby Eli Lilly effectively acquired McKesson's pharmaceutical benefits management business which consisted primarily of PCS Health Systems, Inc. and Clinical Pharmaceuticals, Inc., both wholly-owned subsidiaries of McKesson. Of the approximately $4 billion of proceeds from this transaction, approximately $600 million was paid to the Company. An additional $24 million of the $4 billion consideration was received from Eli Lilly to fund deferred vested stock option payments. The remainder of the $4 billion was paid directly to the McKesson shareholders by Eli Lilly. Unusual Items--Fiscal 1995 The $59.4 million of pre-tax compensation costs related to the PCS Transaction consists of $23.6 million associated with an allocation of cash and shares to ESOP plan participants resulting from a paydown of ESOP debt by the ESOP trust, and $35.8 million associated with the Company's vested stock options and other compensation programs. The $107.0 million of income tax expense resulted from the distribution of McKesson common stock to effect the PCS Transaction. The $139.5 million pre-tax charge for restructuring, asset impairment and other operating items resulted, in part, from the initiation by the Company's management of several measures designed to 6
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FINANCIAL REVIEW--(CONTINUED) streamline operations and improve productivity in the Company's Health Care Services and Water Products segments. These measures included consolidation of certain facilities, workforce reductions and divestiture of under-performing assets and were expected to reduce operating expenses, improve working capital efficiency and enhance customer service. Other charges consist primarily of write-downs of assets to be disposed of to fair value less costs to sell, impairment losses on capitalized software due to changes in technology, severance for announced workforce reductions, write-downs of inventory associated with the discontinuation of certain product lines, and receivables reserves related to facility closures and a reassessment of credit risks in the Health Care Services segment. The assets to be disposed of are associated with facility consolidations in the Health Care Services and Water Products segments and surplus properties held by the Company. The disposition of these properties is expected to occur over the next three years. See Financial Note 3 "Charges and Gains in Continuing Operations" on pages 24 and 25 of the accompanying financial statements. Unusual Items--Fiscal 1994 Fiscal 1994 income from continuing operations includes a pre-tax loss of $13.4 million from the termination of interest rate swap arrangements. Net Income Fiscal 1996 net income was $135.4 million or $2.90 per fully-diluted share, including $14.7 million ($.31 per share) of income from the discontinued Armor All and Service Merchandising segments. Fiscal 1995 net income was $404.5 million or $8.86 per share, both of which include amounts related to the PCS Transaction, and to initiatives taken by the Company to enhance the productivity of its businesses. The Company recorded income of $554.6 million from discontinued operations, including a gain on the sale of PCS of $576.7 million, $21.0 million for PCS earnings during the part of the year it was owned by the Company, and a $44.1 million loss from the discontinued Armor All and Service Merchandising segments, reflecting a $72.8 million charge to write-down the Company's investment in its Service Merchandising segment. Fiscal 1994 net income was $136.2 million or $3.00 per share which includes $69.3 million from continuing operations, $55.1 million from discontinued operations, $32.7 million from the gain on sale/donation of Armor All stock, an extraordinary after-tax loss of $4.2 million from the early retirement of debt and a $16.7 million after-tax charge for the cumulative effect of the accounting change to adopt Statement of Financial Accounting Standards ("SFAS") No. 112 "Employers' Accounting for Postemployment Benefits." BUSINESS SEGMENTS The Company's business segments of continuing operations consist of Health Care Services and Water Products. Health Care Services is the Company's primary business and includes the U.S. pharmaceutical and health care products distribution business, its operations to support the needs of pharmaceutical and other health care product manufacturers, institutional and retail customers and its international pharmaceutical distribution operations (including Canada and an equity interest in a Mexican distribution business). Water Products is engaged in the processing, delivery and sale of bottled drinking water and the sale of packaged water to retail stores. 7
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FINANCIAL REVIEW--(CONTINUED) REVENUE GROWTH In fiscal 1996, revenues increased by $515.0 million or 6% to $10.0 billion from the prior year. Revenues of $9.4 billion in fiscal 1995 increased 11% from fiscal 1994. Substantially all of the revenue growth represents volume growth from existing businesses. Revenues for Health Care Services increased 5% in fiscal 1996 compared with increases of 11% and 7%, respectively, in 1995 and 1994. The growth in fiscal 1996 was dampened by the loss of a high-volume customer at the beginning of the fiscal year. All customer segments (retail and institutional) recorded revenue increases, with significant contributions from the Valu-Rite and proprietary generic drug programs. Revenue growth accelerated in the fourth quarter of fiscal 1996, increasing 9% compared with the fourth quarter of fiscal 1995. The practice in the Health Care Services distribution business is to pass on to customers price changes from suppliers. In each of fiscal 1996, 1995 and 1994, prices declined on many generic pharmaceutical products sold by the Health Care Services business. These price declines were offset, in part, by moderate inflation on other product lines, which resulted in almost no net price increases in such fiscal years. Water Products revenues increased 5% in fiscal 1996 to $259.3 million and 2% to $246.0 million in fiscal 1995. The increases in both years resulted from higher packaged water sales to the grocery trade and moderate growth in the direct-delivery business, mitigated by a decrease in sales of vended water. Corporate revenues in fiscal 1996 increased to $37.7 million from $15.0 million in fiscal 1995, primarily due to increased interest income from higher cash and short-term investment balances as a result of the full year benefit from the PCS Transaction proceeds. OPERATING PROFIT Health Care Services operating profit before unusual items rose 12% to $206.1 million in fiscal 1996. Operating profit for Health Care Services in fiscal 1995 included charges of $107.3 million for unusual items. The U.S. distribution business experienced intense competition in fiscal 1996 which caused a decline in selling margins. This decline was offset by product management efforts under the Company's proprietary generic pharmaceutical program and other inventory management programs, as well as operating expense efficiencies. Fiscal 1996 operating profits also included the start-up and research and development costs of strategic initiatives. These costs were offset by a pre-tax gain of $11.2 million on the sale of the Company's interest in a Central American pharmaceutical manufacturer for $36.1 million. The operating profit for fiscal 1995 reflects lower operating expenses due to workforce reductions and ongoing consolidation of facilities and administrative services and moderate increases in international operations. The Company uses the last-in, first-out (LIFO) method of accounting for inventories which results in cost of sales that more closely reflect replacement cost than other accounting methods, thereby mitigating the effects of inflation and deflation on operating profit. As previously discussed, price declines on many generic pharmaceutical products in the Health Care Services segment in each of the fiscal years ended March 31, 1996, 1995 and 1994 moderated the effects of inflation in other product categories, which resulted in minimal overall cost changes in those fiscal years. 8
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FINANCIAL REVIEW--(CONTINUED) Water Products operating profit before unusual items increased 25% to $39.6 million in fiscal 1996 due to moderate sales growth and lower overall operating costs, due in part to ongoing programs to improve customer service which have reduced customer turnover expenses and increased productivity. Fiscal 1995 operating profit, excluding unusual items of $17.3 million, declined 14% due to expenses in the grocery products division related to the introduction of new products, promotional activities and increased packaging raw materials costs and competitive pressures in the vended water division. Corporate expenses in fiscal 1995 and 1994 included charges of $74.3 million and $13.4 million respectively, for unusual items. Adjusting for such unusual items, Corporate expenses were $35.5 million, $38.4 million and $36.6 million in fiscal 1996, 1995, 1994, respectively. The following table identifies the operating margin (income before interest expense and taxes on income as a percent of revenues) components for the past three years. Computed based on total revenues: · Download Table 1996 1995 1994 ---- ---- ---- Gross profit margin/(1)/........................ 9.2% 8.6%/(2)/ 9.2% Operating expenses.............................. 6.8 8.7/(2)/ 7.4/(3)/ --- ---- --- Operating margin (deficit)...................... 2.4% (0.1)%/(2)/ 1.8%/(3)/ === ==== === -------- (1) Revenues less cost of sales. (2) Excluding fiscal 1995 unusual items, the gross profit margin is 8.9%, operating expenses are 6.9% and the operating margin is 2.0%. (3) Excluding fiscal 1994 unusual items, operating expenses are 7.2% and the operating margin is 2.0%. 9
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FINANCIAL REVIEW--(CONTINUED) Operating margin excluding unusual items, increased to 2.4% in fiscal 1996 from 2.0% in fiscal 1995 due to successful cost control efforts at Health Care Services and Water Products. The following table summarizes operating profit as a percentage of revenues by segment: · Download Table AS A PERCENT OF REVENUES ------------------------------ 1996 1995 1994 ------- ------- ------- Health Care Services........................ 2.1% 0.8%/(1)/ 2.0% Water Products.............................. 15.3 5.9/(2)/ 15.4 -------- (1) Excluding fiscal 1995 unusual items, the percentage is 2.0%. (2) Excluding fiscal 1995 unusual items, the percentage is 12.9%. Operating profit for Health Care Services increased moderately from fiscal 1995 excluding unusual items due to operating expense improvements and product management efforts which offset declines in selling margins. INTERNATIONAL OPERATIONS International operations accounted for 16% of fiscal 1996 consolidated operating profits and 7% of consolidated assets at March 31, 1996. Fiscal 1995 international operations were 12% of consolidated operating profits excluding unusual items and 7% of consolidated assets at March 31, 1995. International operations are subject to certain opportunities and risks, including currency fluctuations. The Company monitors its operations and adopts strategies responsive to changes in the economic and political environment in each of the countries in which it operates. WORKING CAPITAL The following table shows working capital at March 31 of each year as a percentage of revenues for the fiscal year. Working capital for the purposes of this presentation excludes cash, cash equivalents, marketable securities and interest-bearing obligations. · Download Table MARCH 31 WORKING CAPITAL AS A PERCENT OF REVENUES ------------------------------ 1996 1995 1994 -------- -------- -------- Health Care Services.......................... 5.6% 4.6% 4.5% Total Company............................... 4.0 2.6 3.7 The decrease in the 1995 total company working capital ratio is primarily due to approximately $120 million of accrued liabilities at March 31, 1995 related to the PCS Transaction. Excluding such items, the March 31, 1995 total company working capital ratio would have been 3.9%. The increase in fiscal 1996 is primarily due to an increased investment in inventories of $239.6 million to obtain favorable purchase terms on certain items from vendors and to support the increasing sales growth in Health Care Services. The increase in payables associated with higher inventory levels partially mitigated the effect of the higher inventory investment. 10
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FINANCIAL REVIEW--(CONTINUED) CASH FLOW AND LIQUIDITY Cash and cash equivalents and marketable securities (primarily U.S. Treasury securities with maturities of two years or less) were $456 million, $670 million and $63 million at March 31, 1996, 1995 and 1994, respectively. The increase in fiscal 1995 reflects the proceeds received by the Company from the PCS Transaction. Cash Flow from Operations for Capital Expenditures and Dividends The following table summarizes the excess (deficit) of cash flow from operations over capital expenditures and dividends: · Download Table YEARS ENDED MARCH 31 ---------------------- 1996 1995 1994 ------ ------ ------ (IN MILLIONS) Net cash provided (used) by continuing operations Income (loss) after taxes from continuing operations........................................ $ 121 $ (150) $ 69 Depreciation....................................... 57 52 48 Amortization of intangibles........................ 7 7 7 Gain on sale of subsidiary......................... (11) -- -- Other noncash charges.............................. 49 190 24 Working capital changes............................ (212) 57 (132) ------ ------ ------ Total............................................. 11 156 16 Capital expenditures................................ (74) (76) (68) ------ ------ ------ Excess (deficit).................................. (63) 80 (52) Net cash provided (used) by discontinued operations. (7) 43 65 Dividends paid...................................... (44) (70) (77) ------ ------ ------ Net excess (deficit).............................. $ (114) $ 53 $ (64) ====== ====== ====== Cash flow from continuing operations reflects the cash earnings of the Company's continuing businesses and the effects of the changes in working capital. Working capital in fiscal 1996 was impacted by the $136 million increase in inventories net of related payables and the payment in fiscal 1996 of PCS Transaction liabilities. The cash used for working capital changes in fiscal 1994 primarily reflects a management decision to increase inventories early in that year. Capital expenditures for the fiscal years ended March 31, 1996, 1995 and 1994 for the Health Care Services segment were $44 million, $44 million and $34 million, respectively, and for the Water Products segment were $25 million, $26 million and $29 million, respectively. The decrease in dividends paid during fiscal 1996 reflects the conversion during 1995 of preferred stock in connection with the PCS Transaction (converting the associated dividend requirements to the lower common stock dividend) and the change in the annual common stock dividend from $1.68 per share to $1.00 per share following the PCS Transaction. 11
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FINANCIAL REVIEW--(CONTINUED) Other Financing Activities During fiscal 1996, the Company repurchased 1.35 million of its common shares for $63 million as part of a 3.5 million share repurchase program authorized in May 1995. On May 31, 1996, the Company announced the authorization for the repurchase of an additional 3.5 million common shares and that substantially all of the shares in the initial authorization had been repurchased. The reductions in long-term debt in fiscal 1996 and 1995 reflect scheduled debt repayments and an advanced ESOP debt payment in 1995. In fiscal 1996, the Company made a $20 million acquisition in the Health Care Services segment. The acquired company provides support services to commercial, non-profit and governmental organizations engaged in drug and biomedical development. The Company also acquired interests in two companies engaged in the development of new technology based initiatives for $13.3 million to enhance Health Care Services' competitive position. In April 1996, the Company acquired another company in the Health Care Services segment for approximately $65 million. The newly acquired company designs, manufactures, installs and supports automated pharmaceutical dispensing equipment for use by health care institutions. The Company has $250 million of available credit under domestic committed revolving credit lines. As a result of the Company's investment grade credit rating (S&P A+; Moody's A2), management believes the Company has access to additional private credit sources and to public capital markets at favorable terms. Funds necessary for future debt maturities and other cash requirements of the Company are expected to be met by existing cash balances, cash flow from operations, existing credit sources and other available debt capacity. CAPITALIZATION The Company's capitalization was as follows: · Download Table MARCH 31 ---------------------- 1996 1995 1994 ------ ------ ------ (IN MILLIONS) Short-term borrowings................................ $ 7 $ 22 $ 57 Term debt............................................ 284 290 295 Exchangeable debt.................................... 180 180 180 ------ ------ ------ Total debt......................................... 471 492 532 Stockholders' equity................................. 1,065 1,014 679 ------ ------ ------ Total capitalization............................... $1,536 $1,506 $1,211 ====== ====== ====== Debt-to-capital ratio at March 31.................... 30.7% 32.7% 43.9% Average interest rate during year Total debt......................................... 6.6% 6.5% 6.0% Short-term borrowings.............................. 7.3 6.2 3.7 Other debt......................................... 6.4 6.5 7.6 The decreases in the debt-to-capital ratios in fiscal 1996 and 1995 resulted primarily from the increase in stockholders' equity from the PCS Transaction, scheduled debt reductions, repayments of short-term borrowings and an advanced ESOP debt payment in 1995. Average fully-diluted shares were 46.7 million in fiscal 1996, 45.5 million in fiscal 1995 and 44.1 million in fiscal 1994. Common shares outstanding increased to 44.8 million at March 31, 1996 from 44.4 million at March 31, 1995 primarily due to shares issued upon exercise of employee stock options in excess of the 1.35 million shares repurchased during the year. 12
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FINANCIAL REVIEW--(CONTINUED) CAPITAL EMPLOYED Capital employed (net assets) by segment was: · Download Table MARCH 31 --------------------------- 1996 1995 1994 ------ ------ ------ (IN MILLIONS) Health Care Services....................... $1,149 $ 898 $ 887 Water Products............................. 110 110 123 ------ ------ ------ Total Operations......................... 1,259 1,008 1,010 Corporate Cash, cash equivalents and marketable securities............................... 456 670 63 Discontinued operations................... 126 88 354 Other..................................... (305) (260) (216) ------ ------ ------ Total Capital Employed................... $1,536 $1,506 $1,211 ====== ====== ====== Return on Average Capital Employed Health Care Services/(1)/................. 19.8% 7.7%/(2)/ 19.8% Water Products/(1)/....................... 34.7 11.8/(2)/ 31.0 Total Consolidated Operations/(3)/....... 15.1 (0.7)/(4)/ 13.8/(4)/ Return on Average Stockholders' Equity..... 13.0% 50.0%/(5)/ 21.9% -------- (1) Operating profit divided by average capital employed. (2) Excluding fiscal 1995 unusual items from operating profit, Health Care Services is 18.5% and Water Products is 25.9%. (3) Income from continuing operations before taxes and interest expense divided by average capital employed. (4) Excluding fiscal 1995 and 1994 unusual items, consolidated return is 13.8% and 15.0% in fiscal 1995 and 1994, respectively. (5) Net income includes $576.7 million gain on sale of PCS. The increase in capital employed in Health Care Services in fiscal 1996 reflects the increased investment spending for retail and institutional strategic initiatives and the additional inventory investment. The increase in capital employed in fiscal 1995 resulted from the cash received from the PCS Transaction, net of fiscal 1995 reserves for restructuring, asset impairments and other operating items. ENVIRONMENTAL MATTERS The Company's continuing operations do not require ongoing material expenditures to comply with federal, state and local environmental laws and regulations. However, in connection with the disposition of its chemical operations in fiscal 1987, the Company retained responsibility for certain environmental obligations. In addition, the Company is a party to a number of proceedings brought under the Comprehensive Environmental Response, Compensation and Liability Act, commonly known as Superfund, and other federal and state environmental statutes primarily involving sites associated with the operation of the Company's former chemical distribution businesses. Increases (decreases) to reserves for these environmental matters, primarily recorded within discontinued operations, amounted 13
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FINANCIAL REVIEW--(CONCLUDED) to ($1.5) million, $3.4 million and $8.7 million in fiscal 1996, 1995 and 1994, respectively. The increase in fiscal 1995 primarily resulted from a governmental directive to do additional remedial work at a former operating site in Syracuse, New York. The increase in fiscal 1994 was primarily required as a result of adverse technical developments at former operating sites in Santa Fe Springs and Union City, California, offset in part by a positive soil remedy selection at the Syracuse site. Management does not believe that changes in the remediation cost estimates in future periods, or the ultimate resolution of the Company's environmental matters, will have a material impact on the Company's consolidated financial position. See "Legal Proceedings." INCOME TAXES The tax rate on income from continuing operations (excluding fiscal 1995 and 1994 unusual items) was 39%, 40% and 39% in fiscal 1996, 1995 and 1994, respectively. NEW ACCOUNTING PRONOUNCEMENTS See Note 1 "Significant Accounting Policies" on pages 22 and 23 of the accompanying financial statements. 14
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ITEM 8. Financial Statements and Supplementary Data Index to Financial Statements and Financial Statement Schedule -------------------------------------------------------------- Page ---- Consolidated Financial Statements: Independent Auditors' Report....................................... 16 Statements of Consolidated Income for the years ended March 31, 1996, 1995 and 1994................................ 17 Consolidated Balance Sheets, March 31, 1996, 1995, and 1994........ 18 Statements of Consolidated Stockholders' Equity for the years ended March 31, 1996, 1995 and 1994.......................... 19 Statements of Consolidated Cash Flows for the years ended March 31, 1996, 1995, and 1994............................... 21 Financial Notes.................................................... 22 Supplementary Financial Schedule: Independent Auditors' Report on Supplementary Financial Schedule... 43 Schedule II--Consolidated Valuation and Qualifying Accounts........ 44 Financial statements and schedules not included herein have been omitted because of the absence of conditions under which they are required or because the required information, where material, is shown in the financial statements, financial notes or supplementary financial information. 15
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INDEPENDENT AUDITORS' REPORT The Stockholders and Board of Directors of McKesson Corporation: We have audited the accompanying consolidated balance sheets of McKesson Corporation and subsidiaries as of March 31, 1996, 1995, and 1994, and the related statements of consolidated income, consolidated stockholders' equity and consolidated cash flows for the years then ended. These financial statements are the responsibility of the Corporation's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of McKesson Corporation and subsidiaries at March 31, 1996, 1995, and 1994, and the results of their operations and their cash flows for the years then ended in conformity with generally accepted accounting principles. As discussed in Note 14 of the consolidated financial statements, in 1994 the Corporation changed its method of accounting for postemployment benefits to conform with Statement of Financial Accounting Standards No. 112. DELOITTE & TOUCHE LLP San Francisco, California May 13, 1996 (December 31, 1996 as to Notes 8 and 17) 16
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MCKESSON CORPORATION STATEMENTS OF CONSOLIDATED INCOME · Download Table YEARS ENDED MARCH 31 ---------------------------------------- 1996 1995 1994 ------------ ------------ ------------ (IN MILLIONS EXCEPT PER SHARE AMOUNTS) REVENUES (Note 1).................... $ 9,953.7 $ 9,438.7 $ 8,520.8 ------------ ------------ ------------ COSTS AND EXPENSES (Note 3) Cost of sales........................ 9,038.2 8,630.5 7,737.2 Selling.............................. 114.0 116.5 107.7 Distribution......................... 327.4 316.4 319.3 Administrative....................... 232.8 384.3 203.0 Interest............................. 44.4 44.5 39.3 ------------ ------------ ------------ Total............................ 9,756.8 9,492.2 8,406.5 ------------ ------------ ------------ INCOME (LOSS) BEFORE TAXES ON INCOME. 196.9 (53.5) 114.3 Income taxes (Note 13)............... 76.2 96.6 45.0 ------------ ------------ ------------ INCOME (LOSS) AFTER TAXES Continuing operations................ 120.7 (150.1) 69.3 Discontinued operations (Notes 2, 8 and 17)........................... 14.7 (23.1) 55.1 Discontinued operations--(Notes 2, 8 and 17) Gain on sale/donation of Armor All stock............................. -- 1.0 32.7 Gain on sale of PCS................ -- 576.7 -- Extraordinary item--debt extinguishment (Note 9)............. -- -- (4.2) Cumulative effect of accounting change (Note 14).................... -- -- (16.7) ------------ ------------ ------------ NET INCOME........................... $ 135.4 $ 404.5 $ 136.2 ============ ============ ============ EARNINGS (LOSS) PER COMMON SHARE Fully diluted Continuing operations.............. $ 2.59 $ (3.34) $ 1.49 Discontinued operations............ .31 (.51) 1.25 Discontinued operations-- Gain on sale/donation of Armor All stock............................ -- .02 .74 Gain on sale of PCS............... -- 12.69 -- Extraordinary item................. -- -- (.10) Cumulative effect of accounting change............................ -- -- (.38) ------------ ------------ ------------ Total............................ $ 2.90 $ 8.86 $ 3.00 ============ ============ ============ Primary Continuing operations.............. $ 2.59 $ (3.52) $ 1.53 Discontinued operations............ .31 (.53) 1.35 Discontinued operations-- Gain on sale/donation of Armor All stock............................ -- .02 .80 Gain on sale of PCS............... -- 13.23 -- Extraordinary item................. -- -- (.10) Cumulative effect of accounting change............................ -- -- (.41) ------------ ------------ ------------ Total............................ $ 2.90 $ 9.20 $ 3.17 ============ ============ ============ SHARES ON WHICH EARNINGS (LOSS) PER COMMON SHARE WERE BASED Fully diluted........................ 46.7 45.5 44.1 Primary.............................. 46.6 43.6 40.8 See Financial Notes. 17
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MCKESSON CORPORATION CONSOLIDATED BALANCE SHEETS · Download Table MARCH 31 ---------------------------- 1996 1995 1994 -------- -------- -------- (IN MILLIONS) ASSETS Cash and cash equivalents........................ $ 260.8 $ 363.1 $ 62.7 Marketable securities available for sale (Note 1).............................................. 195.4 307.3 -- Receivables (Note 6)............................. 672.8 651.7 625.1 Inventories (Note 7)............................. 1,317.0 1,081.9 900.5 Prepaid expenses (Note 13)....................... 17.0 60.2 39.6 -------- -------- -------- Total current assets........................... 2,463.0 2,464.2 1,627.9 -------- -------- -------- Land............................................. 38.0 39.9 38.8 Buildings........................................ 205.8 199.9 198.8 Machinery and equipment.......................... 469.9 433.5 431.7 -------- -------- -------- Total property, plant and equipment............ 713.7 673.3 669.3 Accumulated depreciation......................... (357.7) (331.7) (323.6) -------- -------- -------- Net property, plant and equipment.............. 356.0 341.6 345.7 Goodwill and other intangibles................... 183.7 172.4 180.0 Net assets of discontinued operations (Notes 8 and 17)............................... 125.7 88.2 353.9 Other assets (Notes 13 and 14)................... 231.8 193.8 169.1 -------- -------- -------- Total assets................................... $3,360.2 $3,260.2 $2,676.6 ======== ======== ======== LIABILITIES Drafts payable................................... $ 194.0 $ 160.1 $ 188.1 Accounts payable--trade.......................... 1,149.2 1,069.7 873.4 Short-term borrowings............................ 6.6 21.7 57.2 Current portion of long-term debt (Note 9)....... 27.9 17.4 18.2 Salaries and wages............................... 26.3 33.5 30.5 Taxes............................................ 92.2 138.9 24.0 Interest and dividends........................... 19.0 19.3 27.1 Other............................................ 127.3 124.6 108.0 -------- -------- -------- Total current liabilities...................... 1,642.5 1,585.2 1,326.5 -------- -------- -------- Postretirement obligations and other noncurrent liabilities (Note 14)........................... 216.6 208.5 214.8 -------- -------- -------- Long-term debt (Note 9).......................... 436.5 453.0 456.7 -------- -------- -------- STOCKHOLDERS' EQUITY Preferred stocks................................. -- -- 125.3 Common stock..................................... 0.4 0.4 89.2 Additional paid-in capital....................... 332.0 319.8 174.4 Other capital.................................... (36.2) (4.1) (9.5) Retained earnings................................ 968.9 875.9 610.3 Accumulated translation adjustment............... (49.7) (51.6) (22.3) ESOP notes and guarantee (Note 12)............... (122.5) (126.4) (165.1) Treasury shares, at cost......................... (28.3) (0.5) (123.7) -------- -------- -------- Stockholders' equity (Notes 9 and 12).......... 1,064.6 1,013.5 678.6 -------- -------- -------- Total liabilities and stockholders' equity..... $3,360.2 $3,260.2 $2,676.6 ======== ======== ======== See Financial Notes. 18
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MCKESSON CORPORATION STATEMENTS OF CONSOLIDATED STOCKHOLDERS' EQUITY YEARS ENDED MARCH 31, 1996, 1995 AND 1994 (SHARES IN THOUSANDS, DOLLARS IN MILLIONS) · Enlarge/Download Table PREFERRED STOCKS COMMON STOCK ----------------- -------------- (100,000 Shares Authorized) (200,000 Shares Authorized) SHARES AMOUNT SHARES AMOUNT -------- -------- ------ ------ BALANCES, MARCH 31, 1993.................... 2,913 $ 126.5 44,583 $ 89.2 Purchase of shares.......................... Issuance of shares under employee plans (Note 12).................................. Conversion or redemption of debentures and preferred stock............................ (30) (1.2) ESOP note payments.......................... Tax benefit of unallocated ESOP share dividends.................................. Other....................................... Translation adjustment...................... Net income.................................. Cash dividends declared Preferred stock (Series A, $1.80 per share)................................... Preferred stock (Series B ESOP, $3.62 per share)................................... Common, $1.60 per share................... ------- -------- ------ ------ BALANCES, MARCH 31, 1994.................... 2,883 125.3 44,583 89.2 Issuance of shares under employee plans (Note 12).................................. 538 0.1 Purchase of shares (Note 12)................ (2,883) (125.3) (733) (1.5) Change in par value of common stock from $2.00 to $.01 per share (Note 12).......... (87.4) ESOP note payments.......................... Distribution of net assets of PCS........... Other....................................... Translation adjustment...................... Unrealized gain on marketable securities.... Net income.................................. Cash dividends declared Preferred stock (Series A, $.90 per share)................................... Preferred stock (Series B ESOP, $1.8098 per share)............................... Common, $1.34 per share................... ------- -------- ------ ------ BALANCES, MARCH 31, 1995.................... -- -- 44,388 0.4 Issuance of shares under employee plans (Note 12).................................. 1,062 Purchase of shares (Note 12)................ ESOP note payments.......................... Other (Note 14)............................. Translation adjustment...................... Unrealized gain on marketable securities.... Net income.................................. Cash dividends declared Common, $1.00 per share................... ------- -------- ------ ------ BALANCES, MARCH 31, 1996.................... -- $ -- 45,450 $ 0.4 ======= ======== ====== ====== See Financial Notes. 19
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· Enlarge/Download Table TREASURY ------------------ ADDITIONAL ACCUMULATED ESOP STOCK- PAID-IN OTHER RETAINED TRANSLATION NOTES AND COMMON HOLDERS' CAPITAL CAPITAL EARNINGS ADJUSTMENT GUARANTEE SHARES AMOUNT EQUITY ---------- ------- --------- ----------- --------- ------ ------- -------- $180.7 $ (8.3) $546.8 $(17.0) $(177.1) (4,009) $(121.4) $ 619.4 (769) (31.5) (31.5) (3.3) 705 25.6 22.3 (1.1) 37 1.4 (0.9) 12.0 12.0 4.4 4.4 (1.9) (1.2) 58 2.2 (0.9) (5.3) (5.3) 136.2 136.2 (0.2) (0.2) (10.0) (10.0) (66.9) (66.9) ------ ------ ------ ------ ------- ------ ------- -------- 174.4 (9.5) 610.3 (22.3) (165.1) (3,978) (123.7) 678.6 11.1 1.4 118 4.5 17.1 5.1 3,846 118.7 (3.0) 87.4 -- 26.9 38.7 65.6 (80.1) (80.1) 14.9 2.1 2.7 19.7 (29.3) (29.3) 1.9 1.9 404.5 404.5 (0.1) (0.1) (4.9) (4.9) (56.5) (56.5) ------ ------ ------ ------ ------- ------ ------- -------- 319.8 (4.1) 875.9 (51.6) (126.4) (14) (0.5) 1,013.5 (10.6) (4.0) 761 34.9 20.3 (1,349) (62.7) (62.7) 3.9 3.9 22.8 (27.3) 2.3 (2.2) 1.9 1.9 (0.8) (0.8) 135.4 135.4 (44.7) (44.7) ------ ------ ------ ------ ------- ------ ------- -------- $332.0 $(36.2) $968.9 $(49.7) $(122.5) (602) $ (28.3) $1,064.6 ====== ====== ====== ====== ======= ====== ======= ======== 20
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MCKESSON CORPORATION STATEMENTS OF CONSOLIDATED CASH FLOWS · Download Table YEARS ENDED MARCH 31 ------------------------- 1996 1995 1994 ------- ------- ------- (IN MILLIONS) OPERATING ACTIVITIES Income (loss) after taxes from continuing operations......................................... $ 120.7 $(150.1) $ 69.3 Adjustments to reconcile to net cash provided by operating activities: Depreciation....................................... 57.2 51.9 47.6 Amortization of intangibles........................ 7.0 7.2 6.9 Provision for bad debts............................ 13.7 49.0 8.9 Deferred taxes on income........................... 42.9 (80.4) 18.0 Gain on sale of subsidiary......................... (11.2) -- -- Other noncash (Note 3)............................. (7.4) 220.9 (2.5) ------- ------- ------- Total........................................... 222.9 98.5 148.2 ------- ------- ------- Effects of changes in Receivables....................................... -- (76.1) (41.4) Inventories....................................... (239.6) (213.7) (134.3) Accounts and drafts payable....................... 103.9 167.2 75.1 Taxes............................................. (13.1) 115.3 (7.8) Other............................................. (62.9) 64.5 (23.3) ------- ------- ------- Total........................................... (211.7) 57.2 (131.7) ------- ------- ------- NET CASH PROVIDED BY CONTINUING OPERATIONS...... 11.2 155.7 16.5 Discontinued operations (Notes 2 and 8)............. (7.4) 43.4 64.9 ------- ------- ------- NET CASH PROVIDED BY OPERATING ACTIVITIES....... 3.8 199.1 81.4 ------- ------- ------- INVESTING ACTIVITIES Purchases of marketable securities.................. (130.6) (324.0) -- Maturities of marketable securities................. 244.8 19.9 -- Property acquisitions............................... (73.6) (76.4) (68.1) Properties sold..................................... 6.7 4.3 6.9 Proceeds from sale of subsidiaries (Notes 2 and 4).. 36.1 568.5 -- Acquisitions of businesses, less cash and short-term investments acquired (Note 4)...................... (33.5) (0.7) (56.1) Proceeds from sale of subsidiary stock.............. -- -- 78.7 Investing activities of discontinued operations..... (4.4) (24.5) (82.7) Other (Note 14)..................................... (49.5) (2.9) (1.8) ------- ------- ------- NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES..................................... (4.0) 164.2 (123.1) ------- ------- ------- FINANCING ACTIVITIES (Notes 9 and 12) Proceeds from issuance of debt...................... 0.6 29.8 204.0 Repayment of debt................................... (19.1) (50.9) (104.1) Capital stock transactions Issuances.......................................... 19.2 13.5 21.7 Share repurchases.................................. (62.7) (3.1) (31.5) ESOP note payments................................. 3.9 13.6 11.9 Dividends paid..................................... (44.2) (69.9) (76.5) Financing activities of discontinued operations..... 0.2 4.1 1.3 ------- ------- ------- NET CASH PROVIDED (USED) BY FINANCING ACTIVITIES..................................... (102.1) (62.9) 26.8 ------- ------- ------- NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS........................................ (102.3) 300.4 (14.9) Cash and Cash Equivalents at beginning of year...... 363.1 62.7 77.6 ------- ------- ------- CASH AND CASH EQUIVALENTS AT END OF YEAR............ $ 260.8 $ 363.1 $ 62.7 ======= ======= ======= See Financial Notes. Above referenced Notes describe related noncash investing and financing activities. In addition, see Note 9 for interest paid and Note 13 for income taxes paid. 21
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FINANCIAL NOTES 1. SIGNIFICANT ACCOUNTING POLICIES The consolidated financial statements of McKesson Corporation (the "Company" or "McKesson") include the financial statements of all majority-owned companies, except those classified as discontinued operations. All significant intercorporate amounts have been eliminated. Certain prior year amounts have been restated to conform to the current year presentation. Within the United States and Canada, McKesson is the largest wholesale distributor of ethical and proprietary drugs and health and beauty care products. The Company is also engaged in the processing and sale of bottled drinking water to homes and businesses and packaged water through retail stores. The principal markets for the drug and health and beauty care distribution businesses are chain and independent drug stores, hospitals, alternate care sites, food stores and mass merchandisers. The preparation of financial statements in conformity with generally accepted accounting principles requires that management make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents include all highly liquid debt instruments purchased with a maturity of three months or less at the date of acquisition. Marketable Securities Available for Sale are carried at fair value and the net unrealized gains and losses computed in marking these securities to market have been reported within stockholders' equity. At March 31, 1996, the fair value exceeded the amortized cost of these securities by $1.1 million. The investments mature on various dates through fiscal 1998. Inventories consist of merchandise held for resale and are stated at the lower of cost or market. The cost of substantially all domestic inventories is determined on the last-in, first-out (LIFO) method. International inventories are stated at average cost. Property, Plant and Equipment is stated at cost and depreciated on the straight-line method at rates designed to distribute the cost of properties over estimated service lives. Capitalized Software included in other assets reflects costs related to internally developed or purchased software for projects in excess of $1.0 million that are capitalized and amortized on a straight-line basis over periods not exceeding seven years. Goodwill and Other Intangibles are amortized on a straight-line basis over periods estimated to be benefited, generally 25 to 40 years. Accumulated amortization balances netted against goodwill and other intangibles were $54.8 million, $47.8 million and $40.4 million at March 31, 1996, 1995 and 1994, respectively. The Company periodically assesses the recoverability of the cost of its goodwill based on a review of projected undiscounted cash flows of the related operating entities. These cash flows are prepared and reviewed by management in connection with the Company's annual long range planning process. 22
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FINANCIAL NOTES--(CONTINUED) Insurance Programs. Under the Company's insurance programs, coverage is obtained for catastrophic exposures as well as those risks required to be insured by law or contract. It is the policy of the Company to retain a significant portion of certain losses related primarily to workers' compensati