Home Depot 1999 Annual Report Download - page 28

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Consolidated Statements of Stockholders’ Equity and Comprehensive Income
The Home Depot, Inc. and Subsidiaries
amounts in millions, except per share data
Accumulated
Other Total
Common Stock Paid-In Retained Comprehensive Stockholders’ Comprehensive
Shares Amount Capital Earnings Income Other Equity Income(1)
Balance, February 2, 1997
2,163 $ 108 $ 2,439 $ 3,407 $ 2 $ (1) $ 5,955
Shares Sold Under Employee Stock Purchase
and Option Plans, net of retirements (note 4) 12 1 123 – – – 124
Tax Effect of Sale of Option Shares by Employees – – 26 – – – 26
Net Earnings – – – 1,160 – – 1,160 $ 1,160
Translation Adjustments – – – – (30) – (30) (30)
Immaterial Pooling of Interests 21 1 1 2 – – 4
Shares Purchased for Compensation Plans
(notes 4 and 6) – – – – – (2) (2)
Cash Dividends ($0.063 per share) – – – (139) – – (139)
Comprehensive Income for Fiscal 1997 $ 1,130
Balance, February 1, 1998
2,196 $ 110 $ 2,589 $ 4,430 $ (28) $ (3) $ 7,098
Shares Sold Under Employee Stock Purchase
and Option Plans, net of retirements (note 4) 17 1 165 – – – 166
Tax Effect of Sale of Option Shares by Employees – – 63 – – – 63
Net Earnings – – – 1,614 – – 1,614 1,614
Translation Adjustments – – – – (33) – (33) (33)
Cash Dividends ($0.077 per share) – – – (168) – – (168)
Comprehensive Income for Fiscal 1998 $ 1,581
Balance, January 31, 1999
2,213 $ 111 $ 2,817 $ 5,876 $ (61) $ (3) $ 8,740
Shares Sold Under Employee Stock Purchase
and Option Plans, net of retirements (note 4) 19 1 273 – – – 274
Tax Effect of Sale of Option Shares by Employees – – 132 – – – 132
Conversion of 31⁄4% Convertible Subordinated
Notes, net (note 2) 72 3 1,097 – – – 1,100
Net Earnings – – – 2,320 – – 2,320 2,320
Translation Adjustments –– – – 34 – 34 34
Shares Purchased for Compensation Plans
(notes 4 and 6) –– – – – (4) (4)
Cash Dividends ($0.113 per share) – – – (255) – – (255)
Comprehensive Income for Fiscal 1999 $ 2,354
Balance, January 30, 2000
2,304 $ 115 $ 4,319 $ 7,941 $ (27) $ (7) $ 12,341
(1) Components of comprehensive income are reported net of related taxes.
See accompanying notes to consolidated financial statements.
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