Walmart 2002 Annual Report Download - page 28

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Other
Capital in accumulated
Number Common excess of Retained comprehensive
(Amounts in millions) of shares stock par value earnings income Total
Balance – January 31, 1999 4,448 $ 445 $ 435 $ 20,741 ($ 509) $21,112
Comprehensive Income
Net income 5,377 5,377
Other accumulated comprehensive income
Foreign currency translation adjustment (182) (182)
Hedge accounting adjustment 236 236
Total Comprehensive Income 5,431
Cash dividends ($.20 per share) (890) (890)
Purchase of Company stock (2) (2) (99) (101)
Stock options exercised and other 11 1 281 282
Balance – January 31, 2000 4,457 446 714 25,129 (455) 25,834
Comprehensive Income
Net income 6,295 6,295
Other accumulated comprehensive income
Foreign currency translation adjustment (1,126) (1,126)
Hedge accounting adjustment 897 897
Total Comprehensive Income 6,066
Cash dividends ($.24 per share) (1,070) (1,070)
Purchase of Company stock (4) (8) (185) (193)
Issuance of Company stock 11 1 580 581
Stock options exercised and other 6 125 125
Balance – January 31, 2001 4,470 447 1,411 30,169 (684) 31,343
Comprehensive Income
Net income 6,671 6,671
Other accumulated comprehensive income
Foreign currency translation adjustment (472) (472)
Hedge accounting adjustment (112) (112)
Total Comprehensive Income 6,087
Cash dividends ($.28 per share) (1,249) (1,249)
Purchase of Company stock (24) (2) (62) (1,150) (1,214)
Stock options exercised and other 7 135 135
Balance – January 31, 2002 4,453 $ 445 $ 1,484 $ 34,441 ($ 1,268) $ 35,102
26
Consolidated Statements of Shareholders’Equity