Home Depot 2007 Annual Report Download - page 52

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THE HOME DEPOT, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS'
EQUITY AND COMPREHENSIVE INCOME
See accompanying Notes to Consolidated Financial Statements.
36
Common Stock
Treasury Stock
Accumulated
Other
Comprehensive
Income (Loss)
Paid-In
Capital
Retained
Earnings
Stockholders'
Equity
Total
Comprehensive
Income
amounts in millions, except per share data
Shares
Amount
Shares
Amount
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 Adjustment
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
)
Cash Flow 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
Cumulative Effect of the Adoption of
FIN 48
—
—
—
(
111
)
—
—
—
(
111
)
Net Earnings
—
—
—
4,395
—
—
—
4,395
$
4,395
Shares Issued Under Employee Stock
Plans
12
1
239
—
—
—
—
240
Tax Effect of Sale of Option Shares
by Employees
—
—
—
—
—
—
Translation Adjustments
—
—
—
—
455
—
—
455
455
Cash Flow Hedges
—
—
—
—
(
10
)
—
—
(
10
)
(10
)
Stock Options, Awards and
Amortization of Restricted Stock
—
—
206
—
—
—
—
206
Repurchase of Common Stock
—
—
—
—
—
(
292
)
(10,815
)
(10,815
)
Retirement of Treasury Stock
(735
)
(37
)
(2,608
)
(24,239
)
—
735
26,884
—
Cash Dividends ($0.90 per share)
—
—
—
(
1,709
)
—
—
—
(
1,709
)
Other
—
—
29
—
—
—
—
29
Comprehensive Income
$
4,840
BALANCE, FEBRUARY 3, 2008
1,698
$
85
$
5,800
$
11,388
$
755
(8
)
$
(314
)
$
17,714