Home Depot 2001 Annual Report Download - page 28

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’EQUITY AND COMPREHENSIVE INCOME
The Home Depot, Inc. and Subsidiaries
Comprehensive
Income(1)
$ 2,320
34
$ 2,354
$ 2,581
(40)
$ 2,541
$ 3,044
(124)
(18)
$ 2,902
26
Accumulated
Other Total
Common Stock Paid-In Retained Comprehensive Stockholders’
amounts in millions, except per share data Shares Amount Capital Earnings Income (Loss) Other Equity
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
Translation Adjustments –– – –34 –34
Unearned Compensation –– – – – (4) (4)
Cash Dividends ($0.11 per share) –– –(255) ––(255)
Comprehensive Income for Fiscal 1999
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
Translation Adjustments –– – –(40) –(40)
Stock Compensation Expense –– 6––– 6
Unearned Compensation –– – – – 11
Cash Dividends ($0.16 per share) –– –(371) ––(371)
Comprehensive Income for Fiscal 2000
BALANCE, JANUARY 28, 2001 2,324 $ 116 $ 4,810 $10,151 $ (67) $(6) $ 15,004
Shares Issued Under Employee
Stock Purchase and Option Plans 22 1 448 –––449
Tax Effect of Sale of Option Shares
by Employees ––138 –––138
Net Earnings –– –3,044 ––3,044
Translation Adjustments –– – –(124) –(124)
Unrealized Loss on Derivatives –– – –(29) –(29)
Stock Compensation Expense ––16 ––– 16
Unearned Compensation –– – – –(20) (20)
Cash Dividends ($0.17 per share) –– –(396) ––(396)
Comprehensive Income for Fiscal 2001
BALANCE, FEBRUARY 3, 2002 2,346 $117 $5,412 $12,799 $(220) $(26) $18,082
(1) Components of comprehensive income are reported net of related taxes.
See accompanying notes to consolidated financial statements.