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34 || Walmart 2013 Annual Report
Accumulated Total
Capital in Other Walmart Nonredeemable
(Amounts in millions and exclude Common Stock Excess of Retained Comprehensive Shareholders’ Noncontrolling Total
redeemable noncontrolling interest) Shares Amount Par Value Earnings Income (Loss) Equity Interest Equity
Balances as of February 1, 2010 3,786 $378 $3,803 $ 66,357 $ (70) $ 70,468 $2,180 $ 72,648
Consolidated net income — — — 16,389 — 16,389 584 16,973
Other comprehensive income,
net of income taxes — — — — 716 716 162 878
Cash dividends declared
($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 as of January 31, 2011 3,516 352 3,577 63,967 646 68,542 2,705 71,247
Consolidated net income — — — 15,699 — 15,699 627 16,326
Other comprehensive income,
net of income taxes — — — — (2,056) (2,056) (660) (2,716)
Cash dividends declared
($1.46 per share) — — — (5,048) — (5,048) — (5,048)
Purchase of Company stock (113) (11) (229) (5,930) — (6,170) — (6,170)
Nonredeemable noncontrolling
interest of acquired entity — — — — — — 1,988 1,988
Other 15 1 344 3 — 348 (214) 134
Balances as of January 31, 2012 3,418 342 3,692 68,691 (1,410) 71,315 4,446 75,761
Consolidated net income — — — 16,999 — 16,999 684 17,683
Other comprehensive income,
net of income taxes — — — — 823 823 138 961
Cash dividends declared
($1.59 per share) — — — (5,361) — (5,361) — (5,361)
Purchase of Company stock (115) (11) (357) (7,341) — (7,709) — (7,709)
Nonredeemable noncontrolling
interest of acquired entity — — — — — — 469 469
Other 11 1 285 (10) — 276 (342) (66)
Balances as of January 31, 2013 3,314 $332 $3,620 $72,978 $ (587) $ 76,343 $5,395 $ 81,738
See accompanying notes.
Consolidated Statements of Shareholders’ Equity