Lowe's 2010 Annual Report Download - page 36
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Please find page 36 of the 2010 Lowe's annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.32 LOWE’S 2010 ANNUAL REPORT
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 (Loss) Equity
Balance February 1, 2008 1,458 $ 729 $ 16 $ 15,345 $ 8 $ 16,098
Comprehensive income:
Net earnings 2,195
Foreign currency translation (13)
Net unrealized investment losses (1)
Total comprehensive income 2,181
Taxeffectofnon-qualiedstockoptionsexercised
and restricted stock vested 5 5
Cash dividends declared (491) (491)
Share-basedpaymentexpense 95 95
Repurchase of common stock – – (8) (8)
Conversion of debt to common stock – – 1 1
Issuance of common stock under share-based
payment plans 12 6 168 174
Balance January 30, 2009 1,470 $ 735 $ 277 $ 17,049 $ (6) $ 18,055
Comprehensive income:
Net earnings 1,783
Foreign currency translation 32
Net unrealized investment gains 1
Total comprehensive income 1,816
Taxeffectofnon-qualiedstockoptionsexercised
and restricted stock vested (6) (6)
Cash dividends declared (522) (522)
Share-basedpaymentexpense 102 102
Repurchase of common stock (22) (11) (490) (3) (504)
Issuance of common stock under share-based
payment plans 11 5 123 128
Balance January 29, 2010 1,459 $ 729 $ 6 $ 18,307 $ 27 $ 19,069
Comprehensive income:
Net earnings 2,010
Foreign currency translation 28
Net unrealized investment losses (2)
Total comprehensive income 2,036
Taxeffectofnon-qualiedstockoptionsexercised
and restricted stock vested (6) (6)
Cash dividends declared (588) (588)
Share-basedpaymentexpense 115 115
Repurchase of common stock (113) (56) (204) (2,358) (2,618)
Issuance of common stock under share-based
payment plans 8 4 100 104
Balance January 28, 2011 1,354 $ 677 $ 11 $ 17,371 $ 53 $ 18,112
See accompanying notes to consolidated financial statements.