Home Depot 2004 Annual Report Download - page 28

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Consolidated Statements of Stockholders’
Equity and Comprehensive Income
The Home Depot, Inc. and Subsidiaries
26
Accumulated
Other Total
Common Stock Paid-In Retained Comprehensive Unearned Treasury Stock Stockholders' Comprehensive
amounts in millions, except per share data
Shares Amount Capital Earnings Income (Loss)(1) Compensation Shares Amount Equity Income(2)
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 Plans 16 1 366 – – (40) – – 327
Tax Effect of Sale of Option Shares
by Employees – – 68 – – – – – 68
Translation Adjustments – – – – 109 – – – 109 109
Realized Loss on Derivative – – – – 29 – – – 29 18
Stock Options, Awards and
Amortization of Restricted Stock – – 12 – – 3 – – 15
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) $ (63) (69) $(2,000) $19,802
Net Earnings – – – 4,304 – – – – 4,304 $4,304
Shares Issued Under Employee
Stock Plans 11 1 249 – – (26) – – 224
Tax Effect of Sale of Option Shares
by Employees –– 24 – – – – – 24
Translation Adjustments –– – – 172 – – – 172 172
Stock Options, Awards and
Amortization of Restricted Stock – – 53 –– 13 – – 66
Repurchase of Common Stock – – – – – – (47) (1,590) (1,590)
Cash Dividends ($0.26 per share) – – – (595) – – – – (595)
Comprehensive Income $4,476
BALANCE, FEBRUARY 1, 2004 2,373 $119 $6,184 $19,680 $ 90 $ (76) (116) $(3,590) $22,407
Net Earnings – – – 5,001 – – – – 5,001 5,001
Shares Issued Under Employee
Stock Plans 12 – 340 – – (54) – – 286
Tax Effect of Sale of Option Shares
by Employees – – 26 – – – – – 26
Translation Adjustments – – – – 137 – – – 137 137
Stock Options, Awards and
Amortization of Restricted Stock – – 100 – – 22 – – 122
Repurchase of Common Stock – – – – – – (84) (3,102) (3,102)
Cash Dividends ($0.325 per share) – – – (719) – – – – (719)
Comprehensive Income $5,138
BALANCE, JANUARY 30, 2005 2,385 $119 $6,650 $23,962 $ 227 $(108) (200) $(6,692) $24,158
(1) Balance at January 30, 2005 consists primarily of foreign currency translation adjustments.
(2) Components of Comprehensive Income are reported net of related income taxes.
See accompanying Notes to Consolidated Financial Statements.