Home Depot 2011 Annual Report Download - page 38
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32
THE HOME DEPOT, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
amounts in millions, except per share data
Balance, February 1, 2009
Net Earnings
Shares Issued Under Employee Stock Plans
Tax Effect of Stock-Based Compensation
Translation Adjustments
Cash Flow Hedges, net of tax
Stock Options, Awards and Amortization of
Restricted Stock
Repurchases of Common Stock
Cash Dividends ($0.90 per share)
Other
Comprehensive Income
Balance, January 31, 2010
Net Earnings
Shares Issued Under Employee Stock Plans
Tax Effect of Stock-Based Compensation
Translation Adjustments
Cash Flow Hedges, net of tax
Stock Options, Awards and Amortization of
Restricted Stock
Repurchases of Common Stock
Cash Dividends ($0.945 per share)
Other
Comprehensive Income
Balance, January 30, 2011
Net Earnings
Shares Issued Under Employee Stock Plans
Tax Effect of Stock-Based Compensation
Translation Adjustments
Cash Flow Hedges, net of tax
Stock Options, Awards and Amortization of
Restricted Stock
Repurchases of Common Stock
Cash Dividends ($1.04 per share)
Other
Comprehensive Income
Balance, January 29, 2012
Common Stock
Shares
1,707
—
9
—
—
—
—
—
—
—
1,716
—
6
—
—
—
—
—
—
—
1,722
—
11
—
—
—
—
—
—
—
1,733
Amount
$85
—
1
—
—
—
—
—
—
—
$86
—
—
—
—
—
—
—
—
—
$86
—
1
—
—
—
—
—
—
—
$87
Paid-In
Capital
$ 6,048
—
57
(2)
—
—
201
—
—
—
$ 6,304
—
42
2
—
—
214
—
—
(6)
$ 6,556
—
196
(2)
—
—
215
—
—
1
$ 6,966
Retained
Earnings
$ 12,093
2,661
—
—
—
—
—
—
(1,525)
(3)
$ 13,226
3,338
—
—
—
—
—
—
(1,569)
—
$ 14,995
3,883
—
—
—
—
—
—
(1,632)
—
$ 17,246
Accumulated
Other
Comprehensive
Income (Loss)
$ (77)
—
—
—
426
11
—
—
—
2
$ 362
—
—
—
206
(116)
—
—
—
(7)
$ 445
—
—
—
(143)
5
—
—
—
(14)
$ 293
Treasury Stock
Shares
(11)
—
—
—
—
—
—
(7)
—
—
(18)
—
—
—
—
—
—
(81)
—
—
(99)
—
—
—
—
—
—
(97)
—
—
(196)
Amount
$ (372)
—
—
—
—
—
—
(213)
—
—
$ (585)
—
—
—
—
—
—
(2,608)
—
—
$(3,193)
—
—
—
—
—
—
(3,501)
—
—
$(6,694)
Stockholders’
Equity
$ 17,777
2,661
58
(2)
426
11
201
(213)
(1,525)
(1)
$ 19,393
3,338
42
2
206
(116)
214
(2,608)
(1,569)
(13)
$ 18,889
3,883
197
(2)
(143)
5
215
(3,501)
(1,632)
(13)
$ 17,898
Total
Comprehensive
Income
$ 2,661
426
11
2
$ 3,100
$ 3,338
206
(116)
(7)
$ 3,421
$ 3,883
(143)
5
(14)
$ 3,731
See accompanying Notes to Consolidated Financial Statements.