Home Depot 2010 Annual Report Download - page 40

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THE HOME DEPOT, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME
Common Stock Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Treasury Stock Stockholders’
Equity
Total
Comprehensive
Incomeamounts in millions, except per share data Shares Amount Shares Amount
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, net of tax — — — — (1) — — (1) (1)
Stock Options, Awards and Amortization of
Restricted Stock — — 176 — — — — 176
Repurchases 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
Net Earnings — — — 2,661 — — — 2,661 $2,661
Shares Issued Under Employee Stock Plans 9 1 57 — — — — 58
Tax Effect of Sale of Option Shares by Employees — — (2) — — — — (2)
Translation Adjustments — — — — 426 — — 426 426
Cash Flow Hedges, net of tax — — — — 11 — — 11 11
Stock Options, Awards and Amortization of
Restricted Stock — — 201 — — — — 201
Repurchases of Common Stock — — — — — (7) (213) (213)
Cash Dividends ($0.90 per share) — — — (1,525) — — — (1,525)
Other — — — (3) 2 — — (1) 2
Comprehensive Income $3,100
BALANCE, JANUARY 31, 2010 1,716 $ 86 $6,304 $13,226 $ 362 (18) $ (585) $19,393
Net Earnings — — — 3,338 — — — 3,338 $3,338
Shares Issued Under Employee Stock Plans 6 — 42 — — — — 42
Tax Effect of Sale of Option Shares by Employees — — 2 — — — — 2
Translation Adjustments — — — — 206 — — 206 206
Cash Flow Hedges, net of tax — — — — (116) — — (116) (116)
Stock Options, Awards and Amortization of
Restricted Stock — — 214 — — — — 214
Repurchases of Common Stock — — — — — (81) (2,608) (2,608)
Cash Dividends ($0.945 per share) — — — (1,569) — — — (1,569)
Other — — (6) — (7) — — (13) (7)
Comprehensive Income $3,421
BALANCE, JANUARY 30, 2011 1,722 $ 86 $6,556 $14,995 $ 445 (99) $(3,193) $18,889
See accompanying Notes to Consolidated Financial Statements.
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