Best Buy 2006 Annual Report Download - page 72

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58
Consolidated Statements of Changes in Shareholders’ Equity
$ and shares in millions
Common
SharesCommon
Stock
Additional
Paid-In
CapitalRetained
Earnings
Accumulated
Other
Comprehensive
Income Total
Balances at March 1, 2003 483 $ 48 $ 762 $ 1,893 $27 $ 2 ,730
Net earnings 705 705
Foreign currency translation adjustments 59 59
Total comprehensive income 764
Stock options exercised 7 1 113 114
Tax benefit from stock options exercised 41 41
Vesting of restricted stock awards 3 3
Common stock dividends, $0.27 per share (130 ) (130)
Repurchase of common stock (3) —(100) (100)
Balances at February 28, 2004 487 49 819 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 10 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 2 36 36
Vesting of restricted stock awards 1 1
Common stock dividends, $0.28 per share (137 ) (137)
Repurchase of common stock (6) (1) (199) (200)
Balances at February 26, 2005 493 49 936 3,315 149 4,449
Net earnings 1,140 1,140
Other comprehensive income, net of tax:
Foreign currency translation adjustments 101 101
Other 11 11
Total comprehensive income 1,252
Stock options exercised 9 1 256 257
Tax benefit from stock options exercised and
employee stock purchase plan— 55 55
Issuance of common stock under employee stock
purchase plan 1 35 35
Stock-based compensation 132 132
Common stock dividends, $0.31 per share (151 ) (151)
Repurchase of common stock (18) (1) (771) (772)
Balances at February 25, 2006 485 $ 49 $ 643 $ 4,304 $261 $ 5 ,257
See Notes to Consolidated Financial Statements.