Home Depot 2005 Annual Report Download - page 50

Download and view the complete annual report

Please find page 50 of the 2005 Home Depot annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 84

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84

THE HOME DEPOT, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’
EQUITY AND COMPREHENSIVE INCOME
Accumulated
Other Total
Common Stock Treasury Stock
Paid-In Retained Comprehensive Unearned Stockholders’ Comprehensive
Shares Amount Capital Earnings Income (Loss)(1) Compensation Shares Amount Equity Income(2)
amounts in millions, except per share data
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
Net Earnings — — — 5,838 — — — — 5,838 $5,838
Shares Issued Under Employee
Stock Plans 16 1 472 — — (63) — — 410
Tax Effect of Sale of Option Shares
by Employees — — 24 — — — — — 24
Translation Adjustments — — — — 182 — — — 182 182
Stock Options, Awards and
Amortization of Restricted Stock — — 141 — — 33 — — 174
Repurchase of Common Stock — — — — — — (77) (3,020) (3,020)
Cash Dividends ($0.40 per share) — — — (857) — — — — (857)
Comprehensive Income $6,020
BALANCE, JANUARY 29, 2006 2,401 $120 $7,287 $28,943 $409 $(138) (277) $(9,712) $26,909
(1) Balance at January 29, 2006 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.
38