Home Depot 2013 Annual Report Download - page 38

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33
THE HOME DEPOT, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Accumulated
Other
Comprehensive
Income (Loss)
Common Stock Paid-In
Capital Retained
Earnings
Treasury Stock Stockholders’
Equity
amounts in millions, except per share data Shares Amount Shares Amount
Balance, January 30, 2011 1,722 $ 86 $ 6,556 $ 14,995 $ 445 (99) $ (3,193) $ 18,889
Net Earnings — — — 3,883 — — — 3,883
Shares Issued Under Employee Stock Plans 11 1 196 — — — — 197
Tax Effect of Stock-Based Compensation — — (2) — — — — (2)
Foreign Currency Translation Adjustments — — — — (143) — — (143)
Cash Flow Hedges, net of tax — — — — 5 — — 5
Stock Options, Awards and Amortization of
Restricted Stock — — 215 — — — — 215
Repurchases of Common Stock — — — — — (97) (3,501) (3,501)
Cash Dividends ($1.04 per share) — — — (1,632) — — — (1,632)
Other — — 1 — (14) — — (13)
Balance, January 29, 2012 1,733 $ 87 $ 6,966 $ 17,246 $ 293 (196) $ (6,694) $ 17,898
Net Earnings — — — 4,535 — — — 4,535
Shares Issued Under Employee Stock Plans 21 1 678 — — — — 679
Tax Effect of Stock-Based Compensation — — 82 — — — — 82
Foreign Currency Translation Adjustments — — — — 100 — — 100
Cash Flow Hedges, net of tax — — — — 5 — — 5
Stock Options, Awards and Amortization of
Restricted Stock — — 218 — — — — 218
Repurchases of Common Stock — — — — — (74) (4,000) (4,000)
Cash Dividends ($1.16 per share) — — — (1,743) — — — (1,743)
Other — — 4 — (1) — — 3
Balance, February 3, 2013 1,754 $ 88 $ 7,948 $ 20,038 $ 397 (270) $ (10,694) $ 17,777
Net Earnings — — — 5,385 — — — 5,385
Shares Issued Under Employee Stock Plans 7 — 103 — — — — 103
Tax Effect of Stock-Based Compensation — — 123 — — — — 123
Foreign Currency Translation Adjustments — — — — (329) — — (329)
Cash Flow Hedges, net of tax — — — — (12) — — (12)
Stock Options, Awards and Amortization of
Restricted Stock — — 228 — — — — 228
Repurchases of Common Stock — — — — — (111) (8,500) (8,500)
Cash Dividends ($1.56 per share) — — — (2,243) — — — (2,243)
Other — — — — (10) — — (10)
Balance, February 2, 2014 1,761 $ 88 $ 8,402 $ 23,180 $ 46 (381) $ (19,194) $ 12,522
See accompanying Notes to Consolidated Financial Statements.