Walmart 2003 Annual Report Download - page 34

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Consolidated Statements of Shareholders’ Equity
Other
Capital in Accumulated
Number Common Excess of Retained
Comprehensive
(Amounts in millions except per share data) of Shares Stock Par Value Earnings Income Total
Balance – January 31, 2000 4,457 $ 446 $ 714 $ 25,129 ($ 455) $ 25,834
Comprehensive Income
Net income 6,295 6,295
Other accumulated comprehensive income
Foreign currency translation adjustment (1,126) (1,126)
Hedge accounting adjustment 897 897
Total Comprehensive Income 6,066
Cash dividends ($.24 per share) (1,070) (1,070)
Purchase of Company stock (4) (8) (185) (193)
Issuance of Company stock 11 1 580 581
Stock options exercised and other 6 125 125
Balance – January 31, 2001 4,470 447 1,411 30,169 (684) 31,343
Comprehensive Income
Net income 6,671 6,671
Other accumulated comprehensive income
Foreign currency translation adjustment (472) (472)
Hedge accounting adjustment (112) (112)
Total Comprehensive Income 6,087
Cash dividends ($.28 per share) (1,249) (1,249)
Purchase of Company stock (24) (2) (62) (1,150) (1,214)
Stock options exercised and other 7 135 135
Balance – January 31, 2002 4,453 445 1,484 34,441 (1,268) 35,102
Comprehensive Income
Net income 8,039 8,039
Other accumulated comprehensive income
Foreign currency translation adjustment 1,113 1,113
Hedge accounting adjustment (148) (148)
Minimum pension liability adjustment (206) (206)
Total Comprehensive Income 8,798
Cash dividends ($.30 per share) (1,328) (1,328)
Purchase of Company stock (63) (5) (150) (3,228) (3,383)
Stock options exercised and other 5 148 148
Balance – January 31, 2003 4,395 $ 440 $ 1,482 $ 37,924 ($ 509) $ 39,337
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