Best Buy 2015 Annual Report Download - page 67

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Table of Contents
60
Consolidated Statements of Changes in Shareholders' Equity
$ and shares in millions
Common
Shares Common
Stock
Additional
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total Best
Buy Co., Inc.
Shareholders'
Equity
Non
controlling
Interests Total
Equity
Balances at March 3, 2012 341 34 — 3,621 90 3,745 621 4,366
Adjustment for fiscal year-end change (Note 2) — — — (14) 11 (3) 9 6
Net earnings (loss) — — — (441) — (441) 21 (420)
Other comprehensive income, net of tax:
Foreign currency translation adjustments — — — — 9 9 6 15
Unrealized gains on available-for-sale investments — — — — 2 2 — 2
Dividend distribution — — — — — — (3) (3)
Stock options exercised 2 — 1 — — 1 — 1
Tax loss from stock options canceled or exercised,
restricted stock vesting and employee stock
purchase plan — — (44) — — (44) — (44)
Issuance of common stock under employee stock
purchase plan 1 — 24 — — 24 — 24
Stock-based compensation — — 112 — — 112 — 112
Common stock dividends, $0.66 per share — — — (222) — (222) — (222)
Repurchase of common stock (6) — (39) (83) — (122) — (122)
Balances at February 2, 2013 338 34 54 2,861 112 3,061 654 3,715
Net earnings (loss) — — — 532 — 532 (9) 523
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments — — — — (136) (136) (11) (147)
Unrealized gains (losses) on available-for-sale
investments — — — — 7 7 (1) 6
Reclassification of foreign currency translation
adjustments into earnings — — — — 508 508 146 654
Reclassification of losses on available-for-sale
investments into earnings — — — — 1 1 1 2
Sale of noncontrolling interest — — — — — — (776) (776)
Dividend distribution — — — — — — (1) (1)
Tax loss from stock options canceled or exercised,
restricted stock vesting and employee stock
purchase plan — — (22) — — (22) — (22)
Issuance of common stock under employee stock
purchase plan 1 — 13 — — 13 — 13
Stock-based compensation — — 97 — — 97 — 97
Restricted stock vested and stock options exercised 8 1 158 — — 159 — 159
Common stock dividends, $0.68 per share — — — (234) — (234) — (234)
Balances at February 1, 2014 347 $ 35 $ 300 $ 3,159 $ 492 $ 3,986 $ 3 $ 3,989
Net earnings — — — 1,233 — 1,233 2 1,235
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments — — — — (103) (103) — (103)
Unrealized losses on available-for-sale
investments — — — — (3) (3) — (3)
Reclassification of gains on available-for-sale
investments into earnings — — — — (4) (4) — (4)
Issuance of common stock under employee stock
purchase plan — — 8 — — 8 — 8
Stock-based compensation — — 87 — — 87 — 87
Restricted stock vested and stock options exercised 5 — 42 — — 42 — 42
Common stock dividends, $0.72 per share — — — (251) — (251) — (251)
Balances at January 31, 2015 352 $ 35 $ 437 $ 4,141 $ 382 $ 4,995 $ 5 $ 5,000
See Notes to Consolidated Financial Statements.