Lowe's 2012 Annual Report Download - page 47

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33
Lowe’s Companies, Inc.
Consolidated Statements of Shareholders’ Equity
Accumulate
d
Othe
r
Comprehensive
Income/(Loss)
Capital i
n
Excess
of Par Value
Total
Shareholders’
Equity
Common Stock
Retained
Earnings
(In millions) Shares Amount
Balance January 29, 2010 1,459 $ 729 $ 6 $ 18,307 $ 27 $ 19,069
Comprehensive income:
Net earnings .................................... 2,010
Other comprehensive income .......... 26
Total comprehensive income .............. 2,036
Tax effect of non-qualified stock
options exercised and restricted
stock vested ..................................... (6)
(6)
Cash dividends declared, $0.42 per
share ................................................ (588)
(588)
Share-based payment expense ............ 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
Comprehensive income:
Net earnings .................................... 1,839
Other comprehensive loss ............... (7)
Total comprehensive income .............. 1,832
Tax effect of non-qualified stock
options exercised and restricted
stock vested ..................................... (8)
(8)
Cash dividends declared,$0.53 per
share ................................................ (672)
(672)
Share-based payment expense ............ 106 106
Repurchase of common stock ............. (120) (60) (193) (2,686) (2,939)
Issuance of common stock under
share-based payment plans.............. 7 4 98
102
Balance February 3, 2012 ................. 1,241 $ 621 $ 14 $ 15,852 $ 46 $ 16,533
Comprehensive income:
Net earnings .................................... 1,959
Other comprehensive income .......... 6
Total comprehensive income .............. 1,965
Tax effect of non-qualified stock
options exercised and restricted
stock vested ..................................... 12
12
Cash dividends declared,$0.62 per
share ................................................ (708)
(708)
Share-based payment expense ............ 97 97
Repurchase of common stock ............. (147) (74) (440) (3,879) (4,393)
Issuance of common stock under
share-based payment plans.............. 16 8 343
351
Balance February 1, 2013 ................. 1,110 $ 555 $ 26 $ 13,224 $ 52 $ 13,857
See accompanying notes to consolidated financial statements.