Walmart 2006 Annual Report Download - page 34

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Consolidated Statements of Shareholders’ Equity
WAL-MART
Accumulated
Capital in Other
Number Common Excess of Comprehensive Retained
(Amounts in millions except per share data) of Shares Stock Par Value Income Earnings Total
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 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 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
Comprehensive income:
Net income from continuing operations 11,231 11,231
Other comprehensive income:
Foreign currency translation (1,920) (1,920)
Net unrealized depreciation of derivatives 228 228
Minimum pension liability 51 51
Total comprehensive income 9,590
Cash dividends ($0.60 per share) (2,511) (2,511)
Purchase of Company stock (74) (7) (104) (3,469) (3,580)
Stock options exercised and other 5 1 275 276
Balance – January 31, 2006 4,165 $417 $2,596 $1,053 $49,105 $53,171
See accompanying notes.
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