Home Depot 2006 Annual Report Download - page 46

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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 Stockholders’ Comprehensive
Shares Amount Capital Earnings Income (Loss) Shares Amount Equity Income
amounts in millions, except per share data
BALANCE, FEBRUARY 1, 2004 2,373 $119 $6,108 $19,680 $ 90 (116) $ (3,590) $22,407
Net Earnings — — — 5,001 — — — 5,001 $5,001
Shares Issued Under Employee Stock Plans 12 — 286 — — — — 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 — — 122 — — — — 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 $6,542 $23,962 $227 (200) $ (6,692) $24,158
Net Earnings — — — 5,838 — — — 5,838 $5,838
Shares Issued Under Employee Stock Plans 16 1 409 — — — — 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 — — 174 — — — — 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 $7,149 $28,943 $409 (277) $ (9,712) $26,909
Cumulative Effect of Adjustments Resulting from
the Adoption of SAB 108, net of tax — — 201 (257) — — — (56)
ADJUSTED BALANCE, JANUARY 29, 2006 2,401 $120 $7,350 $28,686 $409 (277) $ (9,712) $26,853
Net Earnings — — — 5,761 — — — 5,761 $5,761
Shares Issued Under Employee Stock Plans 20 1 351 — — — — 352
Tax Effect of Sale of Option Shares by Employees — — 18 — — — — 18
Translation Adjustments — — — — (77) — — (77) (77)
Interest Rate Hedges — — — — (22) — — (22) (22)
Stock Options, Awards and Amortization of
Restricted Stock — — 296 — — — — 296
Repurchase of Common Stock — — — — — (174) (6,671) (6,671)
Cash Dividends ($0.675 per share) — — — (1,395) — — — (1,395)
Other — — (85) — — — — (85)
Comprehensive Income $5,662
BALANCE, JANUARY 28, 2007 2,421 $121 $7,930 $33,052 $310 (451) $(16,383) $25,030
See accompanying Notes to Consolidated Financial Statements.
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