Best Buy 2005 Annual Report Download - page 77

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Consolidated Statements of Changes in Shareholders’ Equity
$ and shares in millions
Accumulated
Additional Other
Common Common Paid-In Retained Comprehensive
Shares Stock Capital Earnings Income (Loss) Total
Balances at March 2, 2002 319 $31 $ 702 $1,794 $ (6) $2,521
Net earnings 99 99
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments 34 34
Other — — (1) (1)
Total comprehensive income 132
Stock options exercised 3 1 43 44
Tax benefit from stock options exercised 33 33
Balances at March 1, 2003 322 32 778 1,893 27 2,730
Net earnings 705 705
Foreign currency translation adjustments 59 59
Total comprehensive income 764
Stock options exercised 5 114 114
Tax benefit from stock options exercised 41 41
Vesting of restricted stock awards 3 3
Common stock dividends, $0.40 per share (130) (130)
Repurchase of common stock (2) (100) (100)
Balances at February 28, 2004 325 32 836 2,468 86 3,422
Net earnings 984 984
Other comprehensive income, net of tax:
Foreign currency translation adjustments 59 59
Other — — 4 4
Total comprehensive income 1,047
Stock options exercised 6 1 219 220
Tax benefit from stock options exercised and
employee stock purchase plan 60 60
Issuance of common stock under employee stock
purchase plan 1 36 36
Vesting of restricted stock awards 1 1
Common stock dividends, $0.42 per share (137) (137)
Repurchase of common stock (4) (200) (200)
Balances at February 26, 2005 328 $33 $ 952 $3,315 $149 $4,449
See Notes to Consolidated Financial Statements.
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