Lowe's 2004 Annual Report Download - page 31

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Lowe’s 2004 Annual Report Page 29
Accumulated
Capital in Other Total
Common Stock Excess of Retained Comprehensive Shareholders’
(In Millions) Shares Amount Par Value Earnings Income Equity
Balance February 1, 2002, As Restated (Note 2) 775.7 $ 388 $ 1,803 $ 4,392 $ 1 $ 6,584
Comprehensive Income:
Net Earnings, As Restated (Note 2) 1,491
Total Comprehensive Income, As Restated (Note 2) 1,491
Tax Effect of Non-Qualified Stock Options Exercised 29 29
Cash Dividends (66) (66)
Employee Stock Options Exercised (Note 12) 2.9 1 64 65
Stock Issued to ESOP (Notes 14 and 17) 1.9 1 78 79
Employee Stock Purchase Plan (Note 12) 1.4 1 49 50
Balance January 31, 2003, As Restated (Note 2) 781.9 $ 391 $ 2,023 $ 5,817 $ 1 $ 8,232
Comprehensive Income:
Net Earnings, As Restated (Note 2) 1,844
Total Comprehensive Income, As Restated (Note 2) 1,844
Tax Effect of Non-Qualified Stock Options Exercised 27 27
Cash Dividends (87) (87)
Stock Compensation Expense, As Restated (Notes 1, 2 and 12) 51 51
Employee Stock Options Exercised (Note 12) 4.0 2 95 97
Employee Stock Purchase Plan (Note 12) 1.4 1 51 52
Balance January 30, 2004, As Restated (Note 2) 787.3 $ 394 $ 2,247 $ 7,574 $ 1 $ 10,216
Comprehensive Income:
Net Earnings 2,176
Net Unrealized Investment Losses (1)
Total Comprehensive Income 2,175
Tax Effect of Non-Qualified Stock Options Exercised 33 33
Cash Dividends (116) (116)
Stock Compensation Expense (Notes 1 and 12) 70 70
Repurchase of Common Stock (Note 12) (18.4) (9) (991) (1,000)
Conversion of Debt to Common Stock 0.2 6 6
Employee Stock Options Exercised (Note 12) 3.4 1 89 90
Employee Stock Purchase Plan (Note 12) 1.3 1 60 61
Balance January 28, 2005 773.8 $ 387 $ 1,514 $ 9,634 $ – $ 11,535
Lowe’s Companies, Inc.
Consolidated Statements of Shareholders’ Equity
See accompanying notes to the consolidated financial statements.