LIMITED BRANDS INC - LTD Annual Report (10-K) STOCKHOLDERS EQUITY

The following is an excerpt from a 10-K SEC Filing, filed by LIMITED BRANDS INC on 4/14/2004.

LIMITED BRANDS INC - 10-K - 20040414 - STOCKHOLDERS_EQUITY

Consolidated Statements of Shareholders’ Equity


Consolidated Statements of Shareholders’ Equity (Millions)	Common Stock Shares Outstanding		Common Stock Par Value		Paid-In Capital			Retained Earnings			Treasury Stock, at Average Cost		Total Shareholders’ Equity
Balance, February 3, 2001	426		$	216	$	65		$	2,168		($133	)	$	2,316
Net income	—			—		—			519		—			519
Cash dividends ($0.30 per share)	—			—		—			(129	)	—			(129	)
Exercise of stock options and other	3			—		(19	)		(6	)	63			38

Balance, February 2, 2002	429		$	216	$	46		$	2,552		($70	)	$	2,744
Net income	—			—		—			502		—			502
Cash dividends ($0.30 per share)	—			—		—			(150	)	—			(150	)
Acquisition of Intimate Brands, Inc. minority interest	89			44		1,587			—		—			1,631
Exchange of Intimate Brands, Inc. stock awards	—			—		59			—		—			59
Exercise of stock options and other	5			1		1			2		70			74

Balance, February 1, 2003	523		$	261	$	1,693		$	2,906		—		$	4,860
Net income	—			—		—			717		—			717
Cash dividends ($0.40 per share)	—			—		—			(208	)	—			(208	)
Repurchase of common stock	(10	)		—		—			—		(150	)		(150	)
Exercise of stock options and other	5			1		(19	)		2		63			47

*Balance, January 31, 2004*	*518*		$	*262*	$	*1,674*		$	*3,417*		*($87*	)	$	*5,266*