Home Depot 2015 Annual Report Download - page 37

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Table of Contents
35
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, 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
Net Earnings — — — 6,345 — — — 6,345
Shares Issued Under Employee Stock Plans 7 — 122 — — — — 122
Tax Effect of Stock-Based Compensation — — 136 — — — — 136
Foreign Currency Translation Adjustments — — — — (510) — — (510)
Cash Flow Hedges, net of tax — — — — 11 — — 11
Stock Options, Awards and Amortization of
Restricted Stock — — 225 — — — — 225
Repurchases of Common Stock — — — — — (80) (7,000) (7,000)
Cash Dividends ($1.88 per share) — — — (2,530) — — — (2,530)
Other — — — — 1 — — 1
Balance, February 1, 2015 1,768 $ 88 $ 8,885 $ 26,995 $ (452) (461) $ (26,194) $ 9,322
Net Earnings — — — 7,009 — — — 7,009
Shares Issued Under Employee Stock Plans 4 — 73 — — — — 73
Tax Effect of Stock-Based Compensation — — 145 — — — — 145
Foreign Currency Translation Adjustments — — — — (412) — — (412)
Cash Flow Hedges, net of tax — — — — (34) — — (34)
Stock Options, Awards and Amortization of
Restricted Stock — — 244 — — — — 244
Repurchases of Common Stock — — — — — (59) (7,000) (7,000)
Cash Dividends ($2.36 per share) — — — (3,031) — — — (3,031)
Balance, January 31, 2016 1,772 $ 88 $ 9,347 $ 30,973 $ (898) (520) $ (33,194) $ 6,316
See accompanying Notes to Consolidated Financial Statements.