Walmart 2004 Annual Report Download - page 37

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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, 2001 4,470 $ 447 $ 1,660 $ 29,984 ($ 684) $ 31,407
Comprehensive Income
Net income from continuing operations 6,448 6,448
Net income from discontinued operation 144 144
Other accumulated comprehensive income
Foreign currency translation adjustment (472) (472)
Hedge accounting adjustment (112) (112)
Total Comprehensive Income 6,008
Cash dividends ($0.28 per share) (1,249) (1,249)
Purchase of Company stock (24) (2) (62) (1,150) (1,214)
Stock options exercised and other 7 240 240
Balance – January 31, 2002 4,453 445 1,838 34,177 (1,268) 35,192
Comprehensive Income
Net income from continuing operations 7,818 7,818
Net income from discontinued operation 137 137
Other accumulated comprehensive income
Foreign currency translation adjustment 1,113 1,113
Hedge accounting adjustment (148) (148)
Minimum pension liability adjustment (206) (206)
Total Comprehensive Income 8,714
Cash dividends ($0.30 per share) (1,328) (1,328)
Purchase of Company stock (63) (5) (150) (3,228) (3,383)
Stock options exercised and other 5 266 266
Balance – January 31, 2003 4,395 440 1,954 37,576 (509) 39,461
Comprehensive Income
Net income from continuing operations 8,861 8,861
Net income from discontinued operation 193 193
Other accumulated comprehensive income
Foreign currency translation adjustment 1,685 1,685
Hedge accounting adjustment (341) (341)
Minimum pension liability adjustment 16 16
Total Comprehensive Income 10,414
Cash dividends ($0.36 per share) (1,569) (1,569)
Purchase of Company stock (92) (9) (182) (4,855) (5,046)
Stock options exercised and other 8 363 363
Balance – January 31, 2004 4,311 $ 431 $ 2,135 $ 40,206 $ 851 $ 43,623
See accompanying notes.
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