Walmart 2005 Annual Report Download - page 37

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WAL-MART 2005 ANNUAL REPORT 35
Consolidated Statements of Shareholders’ Equity
W A L -M A R T
Other
Capital in Accumulated
Number Common Excess of Comprehensive Retained
(Amounts in millions except per share data) of Shares Stock Par Value Income Earnings Total
Balance – January 31, 2002 4,453 $ 445 $ 1,838 $ (1,268) $ 34,177 $ 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 1,113 1,113
Net unrealized depreciation of derivatives (148) (148)
Minimum pension liability (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 (509) 37,576 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 1,685 1,685
Net unrealized depreciation of derivatives (341) (341)
Minimum pension liability 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 2,135 851 40,206 43,623
Comprehensive income:
Net income from continuing
operations 10,267 10,267
Other accumulated comprehensive
income:
Foreign currency translation 2,130 2,130
Net unrealized depreciation
of derivatives (194) (194)
Minimum pension liability (93) (93)
Total comprehensive income 12,110
Cash dividends ($0.52 per share) (2,214) (2,214)
Purchase of company stock (81) (8) (136) (4,405) (4,549)
Stock options exercised and other 4 426 426
Balance – January 31, 2005 4,234 $423 $2,425 $2,694 $43,854 $49,396
See accompanying notes.