Walmart 2010 Annual Report Download - page 34

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Accumulated Total
Capital in Other Walmart
Number Common Excess of Retained Comprehensive Shareholders’ Noncontrolling Total
(Amounts in millions except per share data) of Shares Stock Par Value Earnings Income (Loss) Equity Interest Equity
Balances — February 1, 2007 4,131 $413 $ 2,834 $ 55,818 $ 2,508 $ 61,573 $ 2,160 $ 63,733
Consolidated net income 12,731 12,731 406 13,137
Other comprehensive income 1,356 1,356 8 1,364
Cash dividends ($0.88 per share) (3,586) (3,586) (3,586)
Purchase of company stock (166) (17) (190) (7,484) (7,691) (7,691)
Other 8 1 384 385 (635) (250)
Adoption of accounting for
uncertainty in income taxes (160) (160) (160)
Balances — January 31, 2008 3,973 $397 $3,028 $57,319 $ 3,864 $ 64,608 $ 1,939 $ 66,547
Consolidated net income 13,400 13,400 499 13,899
Other comprehensive income (6,552) (6,552) (371) (6,923)
Cash dividends ($0.95 per share) (3,746) (3,746) (3,746)
Purchase of company stock (61) (6) (95) (3,315) (3,416) (3,416)
Other 13 2 987 2 991 (273) 718
Balances — January 31, 2009 3,925 $393 $3,920 $63,660 $(2,688) $65,285 $1,794 $67,079
Consolidated net income
(excludes redeemable
noncontrolling interest) 14,335 14,335 499 14,834
Other comprehensive income 2,618 2,618 64 2,682
Cash dividends ($1.09 per share) (4,217) (4,217) (4,217)
Purchase of company stock (145) (15) (246) (7,136) (7,397) (7,397)
Purchase of redeemable
noncontrolling interest (288) (288) (288)
Other 6 417 (4) 413 (177) 236
Balances — January 31, 2010 3,786 $378 $3,803 $66,638 $ (70) $70,749 $2,180 $72,929
Fiscal Years Ended January 31,
2010 2009 2008
Comprehensive Income:
Consolidated net income
(1)
$14,848 $13,899 $13,137
Other comprehensive income:
Currency translation
(2)
2,854 (6,860) 1,226
Net change in fair values of derivatives 94 (17) —
Minimum pension liability (220) (46) 138
Total comprehensive income 17,576 6,976 14,501
Less amounts attributable to the noncontrolling interest:
Net income
(1)
(513) (499) (406)
Currency translation
(2)
(110) 371 (8)
Amounts attributable to the noncontrolling interest (623) (128) (414)
Comprehensive income attributable to Walmart $16,953 $ 6,848 $14,087
(1) Includes $14 million in fiscal 2010 that is related to the redeemable noncontrolling interest.
(2) Includes $46 million in fiscal 2010 that is related to the redeemable noncontrolling interest.
See accompanying notes.
Consolidated Statements of Shareholders’ Equity
32 Walmart 2010 Annual Report