Walmart 2008 Annual Report Download - page 32

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Consolidated Statements of Shareholders’ Equity
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, 2005 4,234 $423 $ 2,425 $ 2,694 $ 43,854 $ 49,396
Comprehensive income:
Net income 11,231 11,231
Other comprehensive income:
Foreign currency translation (1,691) (1,691)
Net changes in fair values of derivatives (1) (1)
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
Comprehensive income:
Net income 11,284 11,284
Other comprehensive income:
Foreign currency translation 1,584 1,584
Net changes in fair values of derivatives 6 6
Minimum pension liability (15) (15)
Total comprehensive income 12,859
Adjustment for initial application of SFAS 158, net of tax (120) (120)
Cash dividends ($0.67 per share) (2,802) (2,802)
Purchase of Company stock (39) (4) (52) (1,769) (1,825)
Stock options exercised and other 5 290 290
Balance — January 31, 2007 4,131 $413 $2,834 $2,508 $55,818 $61,573
Comprehensive income:
Net income 12,731 12,731
Other comprehensive income:
Foreign currency translation 1,218 1,218
Minimum pension liability 138 138
Total comprehensive income 14,087
Cash dividends ($0.88 per share) (3,586) (3,586)
Purchase of Company stock (166) (17) (190) (7,484) (7,691)
Stock options exercised and other 8 1 384 385
Adoption of FIN 48 (160) (160)
Balance — January 31, 2008 3,973 $397 $3,028 $3,864 $57,319 $64,608
See accompanying notes.
30 WAL-MART 2008 ANNUAL REPORT