Lowe's 2005 Annual Report Download - page 32

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฀ L O W E ’ S ฀ ฀2 0 0 5 ฀ ฀A N N U A L ฀ ฀R E P O RT
Lowe’s฀Companies,฀Inc.
Consolidated฀Statements฀of฀Shareholders’฀Equity
฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ Accumulated฀
฀ ฀ ฀ ฀ ฀ ฀ Capital฀in฀ ฀ Other฀ Total฀
฀฀฀฀฀ Common฀Stock฀ Excess฀of฀ Retained฀ Comprehensive฀ Shareholders’
(In฀millions)฀ ฀
฀ Shares฀ Amount฀ Par฀Value฀ Earnings฀ Income฀ Equity
Balance฀January฀31,฀2003฀ 781.9฀ $฀ 391฀ $฀2,023฀ $฀ 5,817฀ $฀ 1฀ $฀ 8,232
Comprehensive฀income฀(Note฀1):
฀ Net฀earnings฀ ฀ ฀ ฀ ฀ ฀ ฀ 1,844
Total฀comprehensive฀income฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 1,844
Tax฀effect฀of฀non-qualified฀stock฀options฀exercised฀ ฀ ฀ ฀ ฀ 27฀ ฀ ฀ ฀ ฀ ฀ 27
Cash฀dividends฀ ฀ ฀ ฀ ฀ ฀ ฀ (87)฀ ฀ ฀ ฀ (87)
Stock฀compensation฀expense฀(Notes฀1฀and฀10)฀ ฀ ฀ ฀ ฀ 51฀ ฀ ฀ ฀ ฀ ฀ 51
Employee฀stock฀options฀exercised฀and฀other฀(Note฀10)฀ 4.0฀ ฀ 2฀ ฀ 95฀ ฀ ฀ ฀ ฀ ฀ 97
Employee฀stock฀purchase฀plan฀(Note฀10)฀ 1.4฀ ฀ 1฀ ฀ 51฀ ฀ ฀ ฀ ฀ ฀ 52
Balance฀January฀30,฀2004฀ 787.3฀ $฀ 394฀ $฀2,247฀ $฀ 7,574฀ $฀ 1฀ $฀ 10,216
Comprehensive฀income฀(Note฀1):
฀ Net฀earnings฀ ฀ ฀ ฀ ฀ ฀ ฀ 2,176
฀ Net฀unrealized฀investment฀losses฀(Note฀3)฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ (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฀10)฀ ฀ ฀ ฀ ฀ 70฀ ฀ ฀ ฀ ฀ ฀ 70
Repurchase฀of฀common฀stock฀(Note฀10)฀ (18.4)฀ ฀ (9)฀ ฀ (991)฀ ฀ ฀ ฀ ฀ ฀ (1,000)
Conversion฀of฀debt฀to฀common฀stock฀(Note฀7)฀ 0.2฀ ฀ ฀ ฀ 6฀ ฀ ฀ ฀ ฀ ฀ 6
Employee฀stock฀options฀exercised฀and฀other฀(Note฀10)฀ 3.4฀ ฀ 1฀ ฀ 89฀ ฀ ฀ ฀ ฀ ฀ 90
Employee฀stock฀purchase฀plan฀(Note฀10)฀ 1.3฀ ฀ 1฀ ฀ 60฀ ฀ ฀ ฀ ฀ ฀ 61
Balance฀January฀28,฀2005฀ 773.8฀ $฀ 387฀ $฀1,514฀ $฀ 9,634฀ ฀ –฀ $฀ 11,535
Comprehensive฀income฀(Note฀1):
฀ Net฀earnings฀ ฀ ฀ ฀ ฀ ฀ ฀ 2,771
฀ Foreign฀currency฀translation฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 1
Total฀comprehensive฀income฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 2,772
Tax฀effect฀of฀non-qualified฀stock฀options฀exercised฀ ฀ ฀ ฀ ฀ 59฀ ฀ ฀ ฀ ฀ ฀ 59
Cash฀dividends฀ ฀ ฀ ฀ ฀ ฀ ฀ (171)฀ ฀ ฀ ฀ (171)
Stock฀compensation฀expense฀(Notes฀1฀and฀10)฀ ฀ ฀ ฀ ฀ 76฀ ฀ ฀ ฀ ฀ ฀ 76
Repurchase฀of฀common฀stock฀(Note฀10)฀ (12.5)฀ ฀ (6)฀ ฀ (768)฀ ฀ ฀ ฀ ฀ ฀ (774)
Conversion฀of฀debt฀to฀common฀stock฀(Note฀7)฀ 13.8฀ ฀ 7฀ ฀ 558฀ ฀ ฀ ฀ ฀ ฀ 565
Employee฀stock฀options฀exercised฀and฀other฀(Note฀10)฀ 7.8฀ ฀ 3฀ ฀ 209฀ ฀ ฀ ฀ ฀ ฀ 212
Employee฀stock฀purchase฀plan฀(Note฀10)฀ 1.2฀ ฀ 1฀ ฀ 64฀ ฀ ฀ ฀ ฀ ฀ 65
Balance฀February฀3,฀2006฀ 784.1฀ $฀ 392฀ $฀1,712฀ $฀12,234฀ $฀ 1฀ $฀ 14,339
See฀accompanying฀notes฀to฀the฀consolidated฀financial฀statements.