Home Depot 2000 Annual Report Download - page 24

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Consolidated Statements of Stockholders’ Equity and Comprehensive Income
The Home Depot, Inc. and Subsidiaries
Accumulated
Other Total
Common Stock Paid-In Retained Comprehensive Stockholders’ Comprehensive
amounts in millions, except per share data Shares Amount Capital Earnings Income Other Equity Income(1)
Balance, February 1, 1998
2,196 $ 110 $ 2,589 $ 4,430 $ (28) $ (3) $ 7,098
Shares Issued Under Employee
Stock Purchase and Option Plans 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 Issued Under Employee
Stock Purchase and Option Plans 19 1 273 – – – 274
Tax Effect of Sale of Option Shares
by Employees – – 132 – – – 132
Conversion of 31⁄4% Convertible
Subordinated Notes, net 72 3 1,097 – – – 1,100
Net Earnings – – – 2,320 – – 2,320 2,320
Translation Adjustments – – – – 34 – 34 34
Shares Purchased for Compensation Plans – – – – – (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
Shares Issued Under Employee
Stock Purchase and Option Plans
20 1 348 – – – 349
Tax Effect of Sale of Option Shares
by Employees
– – 137 – – – 137
Net Earnings
– – – 2,581 – – 2,581 2,581
Translation Adjustments
– – – – (40) – (40) (40)
Stock Compensation Expense
–– 6 – – – 6
Shares Purchased for Compensation Plans
–– – – – 1 1
Cash Dividends ($0.16 per share)
– – – (371) – – (371)
Comprehensive Income for Fiscal 2000
$ 2,541
Balance, January 28, 2001
2,324 $ 116 $ 4,810 $ 10,151 $ (67) $ (6) $ 15,004
(1)Components of comprehensive income are reported net of related taxes.
See accompanying notes to consolidated financial statements.