Walmart 1999 Annual Report Download - page 28

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28
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Other
Capital in accumulated
Number Common excess of Retained comprehensive
(Amounts in millions except per share data) of shares stock par value earnings income Total
Balance – January 31, 1996 2,293 $ 229 $ 545 $ 14,394 ($ 412) $ 14,756
Comprehensive Income
Net income 3,056 3,056
Other accumulated comprehensive income
Foreign currency translation adjustment 12 12
Total Comprehensive income $ 3,068
Cash dividends ($.11 per share) (481) (481)
Purchase of Company stock (8) (7) (201) (208)
Stock options exercised and other (1) 9 8
Balance – January 31, 1997 2,285 228 547 16,768 (400) 17,143
Comprehensive Income
Net income 3,526 3,526
Other accumulated comprehensive income
Foreign currency translation adjustment (73) (73)
Total Comprehensive income $3,453
Cash dividends ($.14 per share) (611) (611 )
Purchase of Company stock (47) (5) (48) (1,516) (1,569)
Stock options exercised and other 3 1 86 87
Balance – January 31, 1998 2,241 224 585 18,167 (473) 18,503
Comprehensive Income
Net income 4,430 4,430
Other accumulated comprehensive income
Foreign currency translation adjustment (36) (36)
Total Comprehensive income $4,394
Cash dividends ($.16 per share) (693) (693 )
Purchase of Company stock (21) (2) (37 ) (1,163) (1,202)
Two-for-one stock split
(announced March 4, 1999) 2,224 223 (223)
Stock options exercised and other 4 110 110
Balance – January 31, 1999 4,448 $ 445 $ 435 $ 20,741 ($ 509) $ 21,112
See accompanying notes.