Abercrombie & Fitch 2005 Annual Report Download - page 30

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Abercrombie &Fitch
28
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Common Stock Treasury Stock
Total
Shares Par Paid-In Retained Deferred At Average Shareholders’
(Thousands)Outstanding Value Capital Earnings Compensation Shares Cost Equity
Balance, February 1, 2003 97,269 $1,033 $142,577 $701,255 $6,184 6,030 $(114,743) $736,307
Purchase of Treasury Stock (4,401) – – – – 4,401 (115,670) (115,670)
Net Income – – – 204,830 – – – 204,830
Restricted Stock Unit Issuance 149 – 83 – (5,230) (149) 2,862 (2,285)
Restricted Stock Unit Expense – – – – 5,311 – – 5,311
Stock Option Exercises 1,590 – (13,026) – – (1,590) 32,793 19,767
Tax Benefit from Exercise of
Stock Options and Issuance of
Restricted Stock Units – – 9,505 – – – – 9,505
Balance, January 31, 2004 94,607 $1,033 $139,139 $906,085 $6,265 8,692 $(194,758) $857,765
Purchase of Treasury Stock (11,151) – – – –11,151 (434,658) (434,658)
Net Income – – – 216,376 – – – 216,376
Restricted Stock Unit Issuance 24 – 108 – (1,578) (24) 542 (928)
Restricted Stock Unit Expense – – – – 10,361 – – 10,361
Stock Option Exercises 2,556 (16,304) – – (2,556) 65,845 49,541
Dividends ($0.50 per share) – – – (46,438) – – – (46,438)
Tax Benefit from Exercise of
Stock Options and Issuance of
Restricted Stock Units – – 17,308 – – – – 17,308
Balance, January 29, 2005 86,036 $1,033 $140,251 $1,076,023 $15,048 17,263 $(563,029) $669,326
Purchase of Treasury Stock (1,765) – – – –1,765 (103,296) (103,296)
Net Income – – – 333,986 – – – 333,986
Restricted Stock Unit Issuance 166 – (4,297) – (12,966) (166) 5,650 (11,613)
Restricted Stock Unit Expense – – – – 24,124 – – 24,124
Stock Option Exercises 3,289 – (26,985) – – (3,289) 109,880 82,895
Dividends ($0.60 per share) – – – (52,218) – – – (52,218)
Unrealized Gains (Losses) on
Marketable Securities – – – (718) – – – (718)
Cumulative Foreign Currency
Translation Adjustments – – – (78) – – – (78)
Tax Benefit from Exercise of
Stock Options and Issuance of
Restricted Stock Units – – 52,709 – – – – 52,709
Balance, January 28, 2006 87,726 $1,033 $161,678 $1,356,995 $26,206 15,574 $(550,795) $995,117
The accompanying Notes are an integral part of these Consolidated Financial Statements.