Kroger 2012 Annual Report Download - page 95

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A-37
THE KROGER CO.
CO N S O L I D A T E D S T A T E M E N T O F C H A N G E S I N S H A R E O W N E R S ’ E Q U I T Y
Years Ended February 2, 2013, January 28, 2012 and January 29, 2011
(In millions, except per share amounts)
Common Stock Additional
Paid-In
Capital
Treasury Stock
Accumulated
Other
Comprehensive
Gain (Loss)
Accumulated
Earnings
Noncontrolling
Interest TotalShares Amount Shares Amount
Balances at January 30, 2010 .................... 958 $958 $ 3,361 316 $ (6,238) $ (593) $ 7,364 $ 74 $ 4,926
Issuance of common stock:
Stock options exercised ..................... 1 1 9 (2) 19 — — — 29
Restricted stock issued ...................... — — (54) (1) 37 — — — (17)
Treasury stock activity:
Treasury stock purchases, at cost .............. — — — 24 (505) — — — (505)
Stock options exchanged .................... — — — 2 (40) — — — (40)
Investment in the remaining interest of a variable
interest entity net of income tax of $(14) ....... — — (8) — — — — (67) (75)
Share-based employee compensation ............. — — 79 — — — — — 79
Other comprehensive gain net of income
tax of $26 ................................ — — — — — 43 — — 43
Other ....................................... — — 7 — (5) — — (22) (20)
Cash dividends declared
($0.40 per common share) .................. — — — — — — (255) — (255)
Net earnings including non-controlling interests .... — — — — — — 1,116 17 1,133
Balances at January 29, 2011 .................... 959 $959 $3,394 339 $ (6,732) $(550) $8,225 $ 2 $ 5,298
Issuance of common stock:
Stock options exercised ..................... — — — (6) 118 — — — 118
Restricted stock issued ...................... — — (55) (2) 34 — — — (21)
Treasury stock activity:
Treasury stock purchases, at cost .............. — — — 61 (1,420) — — — (1,420)
Stock options exchanged .................... — — — 6 (127) — — — (127)
Share-based employee compensation ............. — — 81 — — — — — 81
Other comprehensive loss net of income tax
of $(167). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — — (294) — — (294 )
Other ....................................... — — 7 — (5) — — (11) (9)
Cash dividends declared
($0.44 per common share) .................. — — — — — — (256) — (256)
Net earnings (loss) including non-controlling
interests ................................. — — — — — — 602 (6) 596
Balances at January 28, 2012 .................... 959 $959 $3,427 398 $ (8,132) $(844) $8,571 $(15) $ 3,966
Issuance of common stock:
Stock options exercised ..................... — — — (7) 110 — — — 110
Restricted stock issued ...................... — — (59) (2) 40 — — — (19)
Treasury stock activity:
Treasury stock purchases, at cost .............. — — — 51 (1,165) — — — (1,165)
Stock options exchanged .................... — — — 5 (96) — — — (96)
Share-based employee compensation ............. — — 82 — — — — — 82
Other comprehensive gain net of income
tax of $54 ................................ — — — — — 91 — — 91
Other ....................................... — — 1 — 6 — — 11 18
Cash dividends declared
($0.53 per common share) .................. — — — — — — (281) — (281)
Net earnings including non-controlling interests .... — — — — — — 1,497 11 1,508
Balances at February 2, 2013 .................... 959 $959 $3,451 445 $ (9,237) $(753) $9,787 $ 7 $ 4,214
The accompanying notes are an integral part of the consolidated financial statements.