Lowe's 2014 Annual Report Download - page 46

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Lowe's Companies, Inc.
Consolidated Statements of Shareholders' Equity
(In millions)
Common Stock Capital in
Excess
of Par Value
Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss)
Tot al
Shareholders'
Equity
Shares Amount
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
stoc
k
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
p
a
y
ment
p
lans 16
8
343
351
Balance February 1, 2013 1,110
$ 555
$ 26
$ 13,224 $ 52
$ 13,857
Comprehensive income:
Net earnings 2,286
Other comprehensive loss (69 )
Total comprehensive income 2,217
Tax effect of non-qualified stock
options exercised and restricted
stoc
k
vested
25
25
Cash dividends declared, $0.70 per
share (741 ) (741)
Share-based payment expense 102
102
Repurchase of common stock (88 ) (44 ) (312 ) (3,414 ) (3,770)
Issuance of common stock under
share-based
p
a
y
ment
p
lans 8
4
159
163
Balance January 31, 2014 1,030
$ 515
$
—
$ 11,355 $ (17 )
$ 11,853
Comprehensive income:
Net earnings 2,698
Other comprehensive loss (86 )
Total comprehensive income 2,612
Tax effect of non-qualified stock
options exercised and restricted
stoc
k
vested
41
41
Cash dividends declared, $0.87 per
share (858 ) (858)
Share-based payment expense 111
111
Repurchase of common stock (75 ) (37 ) (286 ) (3,604 ) (3,927)
Issuance of common stock under
share-based
p
a
y
ment
p
lans 5
2
134
136
Balance January 30, 2015 960
$ 480
$
—
$ 9,591 $ (103 )
$ 9,968
See accompanying notes to consolidated financial statements.
36
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