Home Depot 2008 Annual Report Download - page 35

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THE HOME DEPOT, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’
EQUITY AND COMPREHENSIVE INCOME
amounts in millions, except per share data Shares Amount Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Shares Amount Stockholders’
Equity
Total
Comprehensive
Income
Common Stock Treasury Stock
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 — — 4 — — — — 4
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
Net Earnings — — — 2,260 — — — 2,260 $2,260
Shares Issued Under Employee Stock Plans 9 — 68 — — — — 68
Tax Effect of Sale of Option Shares by Employees — — 7 — — — — 7
Translation Adjustments — — — — (831) — — (831) (831)
Cash Flow Hedges — — — — (1) — — (1) (1)
Stock Options, Awards and Amortization of
Restricted Stock — — 176 — — — — 176
Repurchase of Common Stock — — — — — (3) (70) (70)
Cash Dividends ($0.90 per share) — — — (1,521) — — (1,521)
Other — — (3) (34) — — 12 (25)
Comprehensive Income $1,428
BALANCE, FEBRUARY 1, 2009 1,707 $ 85 $ 6,048 $ 12,093 $ (77) (11) $ (372) $ 17,777
See accompanying Notes to Consolidated Financial Statements.
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