Walmart 2012 Annual Report Download - page 36
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Accumulated Total
Capital in Other Walmart
Common Stock Excess of Retained Comprehensive Shareholders’ Noncontrolling Total
(Amounts in millions, except per share data) Shares Amount Par Value Earnings Income (Loss) Equity Interest Equity
Balances — February 1, 2009 3,925 $ 393 $3,920 $ 63,344 $(2,688) $ 64,969 $1,794 $ 66,763
Consolidated net income (excludes
redeemable noncontrolling interest) — — — 14,370 — 14,370 499 14,869
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 66,357 (70) 70,468 2,180 72,648
Consolidated net income (excludes
redeemable noncontrolling interest) — — — 16,389 — 16,389 584 16,973
Other comprehensive income — — — — 716 716 162 878
Cash dividends ($1.21 per share) — — — (4,437) — (4,437) — (4,437)
Purchase of Company stock (280) (28) (487) (14,319) — (14,834) — (14,834)
Other 10 2 261 (23) — 240 (221) 19
Balances — January 31, 2011 3,516 352 3,577 63,967 646 68,542 2,705 71,247
Consolidated net income
(excludes redeemable
noncontrolling interest) — — — 15,699 — 15,699 627 16,326
Other comprehensive loss — — — — (2,056) (2,056) (660) (2,716)
Cash dividends ($1.46 per share) — — — (5,048) — (5,048) — (5,048)
Purchase of Company stock (113) (11) (229) (5,930) — (6,170) — (6,170)
Noncontrolling interest
of acquired entity — — — — — — 1,988 1,988
Other 15 1 344 3 — 348 (214) 134
Balances — January 31, 2012 3,418 $ 342 $3,692 $ 68,691 $(1,410) $ 71,315 $4,446 $ 75,761
See accompanying notes.
Consolidated Statements of Comprehensive Income
Fiscal Years Ended January 31,
(Amounts in millions) 2012 2011 2010
Consolidated net income:
Consolidated net income
(1)
$16,387 $16,993 $14,883
Other comprehensive income:
Currency translation
(2)
(2,758) 1,137 2,854
Net change in fair values of derivatives (67) (17) 94
Change in minimum pension liability 43 (145) (220)
Total comprehensive income 13,605 17,968 17,611
Less amounts attributable to the noncontrolling interest:
Consolidated net income
(1)
(688) (604) (513)
Currency translation
(2)
726 (259) (110)
Amounts attributable to the noncontrolling interest 38 (863) (623)
Comprehensive income attributable to Walmart $13,643 $17,105 $16,988
(1) Includes $61 million, $20 million and $14 million in scal 2012, 2011 and 2010, respectively, related to the redeemable noncontrolling interest.
(2) Includes $(66) million, $97 million and $46 million in scal 2012, 2011 and 2010, respectively, related to the redeemable noncontrolling interest.
See accompanying notes.
Consolidated Statements of Shareholders’ Equity