Home Depot 2002 Annual Report Download - page 32

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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 Treasury Stock Unearned Stockholders’ Comprehensive
amounts in millions, except per share data
Shares Amount Capital Earnings Income (Loss) Shares Amount Compensation Equity Income(1)
BALANCE, JANUARY 30, 2000 2,304 $115 $4,319 $ 7,941 $ (27) – $ – $ (7) $12,341
Net Earnings – – – 2,581 – – – – 2,581 $2,581
Shares Issued Under Employee
Stock Purchase and Option Plans 20 1 348 – – – – 1 350
Tax Effect of Sale of Option Shares
by Employees – – 137 – – – – – 137
Translation Adjustments – – – – (40) – – – (40) (40)
Stock Compensation Expense – – 6 – – – – – 6
Cash Dividends ($0.16 per share) – – – (371) – – – – (371)
Comprehensive Income $2,541
BALANCE, JANUARY 28, 2001 2,324 $116 $4,810 $10,151 $ (67) – $ – $ (6) $15,004
Net Earnings – – – 3,044 – – – – 3,044 $3,044
Shares Issued Under Employee
Stock Purchase and Option Plans 22 1 448 – – – – (20) 429
Tax Effect of Sale of Option Shares
by Employees – – 138 – – – – – 138
Translation Adjustments – – – – (124) – – – (124) (124)
Unrealized Loss on Derivative – – – – (29) – – – (29) (18)
Stock Compensation Expense – – 16 – – – – – 16
Cash Dividends ($0.17 per share) – – – (396) – – – – (396)
Comprehensive Income $2,902
BALANCE, FEBRUARY 3, 2002 2,346 $117 $5,412 $12,799 $(220) – $ – $(26) $18,082
Net Earnings – – – 3,664 – – – – 3,664 $3,664
Shares Issued Under Employee
Stock Purchase and Option Plans 16 1 366 – – – – (37) 330
Tax Effect of Sale of Option Shares
by Employees – – 68 – – – – – 68
Translation Adjustments – – – – 109 – – – 109 109
Realized Loss on Derivative – – – – 29 – – – 29 18
Stock Compensation Expense – – 12 – – – – – 12
Repurchase of Common Stock – – – – – (69) (2,000) – (2,000)
Cash Dividends ($0.21 per share) – – – (492) – – – – (492)
Comprehensive Income $3,791
BALANCE, FEBRUARY 2, 2003 2,362 $118 $5,858 $15,971 $ (82) (69) $(2,000) $(63) $19,802
(1) Components of comprehensive income are reported net of related income taxes.
See accompanying notes to consolidated financial statements.
30 THE HOME DEPOT, INC. 2002 ANNUAL REPORT