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Accumulated Total
Capital in Other Walmart Nonredeemable Redeemable
Common Stock Excess of Retained Comprehensive Shareholders’ Noncontrolling Total Noncontrolling
(Amounts in millions) Shares Amount Par Value Earnings Income (Loss) Equity Interest Equity Interest
Balances as of February 1, 2011 3,516 $352 $ 3,577 $63,967 $ 646 $68,542 $2,705 $71,247 $ 408
Consolidated net income — — — 15,699 — 15,699 627 16,326 61
Other comprehensive loss,
net of income taxes — — — — (2,056) (2,056) (660) (2,716) (66)
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 1
Balances as of January 31, 2012 3,418 342 3,692 68,691 (1,410) 71,315 4,446 75,761 404
Consolidated net income — — — 16,999 — 16,999 684 17,683 73
Other comprehensive income,
net of income taxes — — — — 823 823 138 961 51
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) (9)
Balances as of January 31, 2013 3,314 332 3,620 72,978 (587) 76,343 5,395 81,738 519
Consolidated net income — — — 16,022 — 16,022 595 16,617 78
Other comprehensive loss,
net of income taxes — — — — (2,409) (2,409) (311) (2,720) (66)
Cash dividends declared
($1.88 per share) — — — (6,139) — (6,139) — (6,139) —
Purchase of Company stock (87) (9) (294) (6,254) — (6,557) — (6,557) —
Redemption value adjustment
of redeemable
noncontrolling interest — — (1,019) — — (1,019) — (1,019) 1,019
Other 6 — 55 (41) — 14 (595) (581) (59)
Balances as of January 31, 2014 3,233 $323 $ 2,362 $76,566 $(2,996) $76,255 $5,084 $81,339 $1,491
See accompanying notes.
38 Walmart 2014 Annual Report38 Walmart 2014 Annual Report
Consolidated Statements of Shareholders’ Equity