Aarons 2011 Annual Report Download - page 27

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Accumulated Other
Comprehensive
(Loss) Income
Additional Foreign
Treasury Stock Common Paid-In Retained Comprehensive Currency Marketable
(In Thousands, Except Per Share) Shares Amount Stock Capital Earnings Income Translation Securities
BALANCE, JANUARY 1, 2009 (10,280) $ (47,405) $45,378 $179,191 $585,827 $(1,359) $(88)
Dividends, $.046 Per share (3,739)
Stock-Based Compensation 3,565
Exchange of Common Stock for Class A
Common Stock (144) (9,073) 9,073
Reissued Shares 1,026 7,103 4,840
Net Earnings From Continuing Operations 112,878 $112,878
Loss From Discontinued Operations (277) (277)
Foreign Currency Translation Adjustment 1,346 1,346 —
Comprehensive Income 113,947
BALANCE, DECEMBER 31, 2009 (9,398) (49,375) 45,378 196,669 694,689 (13) (88)
Dividends, $.049 per share (3,981)
Stock-Based Compensation 4,759
Reissued Shares 212 743 324
Repurchased Shares (1,479) (29,009)
Stock Recombination (2)
Net Earnings 118,376 118,376
Foreign Currency Translation Adjustment,
net of Income Taxes of $356 947 591 —
Comprehensive Income 119,323
BALANCE, DECEMBER 31, 2010 (10,665) (77,641) 45,376 201,752 809,084 578 (88)
Dividends, $.054 per share (4,152)
Stock-Based Compensation 8,385
Reissued Shares 737 7,493 2,174
Repurchased Shares (5,184) (129,958)
Stock Recombination
Net Earnings 113,767 113,767
Reclassification Into Earnings of
Available for Sale Securities, net
of Taxes of $54 88
Foreign Currency Translation Adjustment,
net of Income Taxes of $187 (304) (304)
Comprehensive Income $113,463
BALANCE, DECEMBER 31, 2011 (15,112) $(200,106) $45,376 $212,311 $918,699 $ 274 $ —
The accompanying notes are an integral part of the Consolidated Financial Statements.
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