Target 2011 Annual Report Download - page 58

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Consolidated Statements of Shareholders’ Investment
Accumulated Other
Comprehensive
Income/(Loss)
Pension and Derivative
Other Instruments,
Common Stock Additional Benefit Foreign
Stock Par Paid-in Retained Liability Currency
(millions, except footnotes) Shares Value Capital Earnings Adjustments and Other Total
January 31, 2009 752.7 $63 $2,762 $11,443 $(510) $(46) $13,712
Net earnings — — — 2,488 — — 2,488
Other comprehensive income
Pension and other benefit liability
adjustments, net of taxes of $17 — — — — (27) — (27)
Cash flow hedges, net of taxes
of $2 — — — — — 4 4
Currency translation adjustment,
net of taxes of $0 — — — — — (2) (2)
Total comprehensive income 2,463
Dividends declared — — — (503) — — (503)
Repurchase of stock (9.9) (1) — (481) — — (482)
Stock options and awards 1.8 — 157 — — — 157
January 30, 2010 744.6 $62 $2,919 $12,947 $(537) $(44) $15,347
Net earnings — — — 2,920 — — 2,920
Other comprehensive income
Pension and other benefit liability
adjustments, net of taxes of $4 — — — — (4) — (4)
Cash flow hedges, net of taxes
of $2 — — — — — 3 3
Currency translation adjustment,
net of taxes of $1 — — — — — 1 1
Total comprehensive income 2,920
Dividends declared — — — (659) — — (659)
Repurchase of stock (47.8) (4) — (2,510) — — (2,514)
Stock options and awards 7.2 1 392 — — — 393
January 29, 2011 704.0 $59 $3,311 $12,698 $(541) $(40) $15,487
Net earnings — — — 2,929 — — 2,929
Other comprehensive income
Pension and other benefit liability
adjustments, net of taxes of $56 — — — — (83) — (83)
Cash flow hedges, net of taxes
of $2 —— — — — 3 3
Currency translation adjustment, net
of taxes of $13 — — — — — (20) (20)
Total comprehensive income 2,829
Dividends declared — — — (777) — — (777)
Repurchase of stock (37.2) (3) — (1,891) — — (1,894)
Stock options and awards 2.5 — 176 — — — 176
January 28, 2012 669.3 $56 $3,487 $12,959 $(624) $(57) $15,821
Dividends declared per share were $1.15, $0.92 and $0.67 in 2011, 2010 and 2009, respectively.
See accompanying Notes to Consolidated Financial Statements.
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