Abercrombie & Fitch 2008 Annual Report Download - page 55

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Table of Contents
ABERCROMBIE & FITCH CO.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Common Stock Other Treasury Stock Total
Shares Paid-In Retained Deferred Comprehensive At Average Shareholders’
Outstanding Par Value Capital Earnings Compensation (Loss) Income Shares Cost Equity
(Thousands)
Balance,
January 28, 2006 87,726 $ 1,033 $ 229,261 $ 1,290,208 $ 26,206 $ (796) 15,574 $ (550,795) $ 995,117
Deferred
Compensation
Reclassification — — 26,206 — (26,206) — — — —
Net Income — — — 422,186 — — — — 422,186
Dividends ($0.70
per share) — — — (61,623) — — — — (61,623)
Share-based
Compensation
Issuances and
Exercises 574 — (6,326) (4,481) — — (574) 20,031 9,224
Tax Benefit from
Share-based
Compensation
Issuances and
Exercises — — 5,472 — — — — — 5,472
Share-based
Compensation
Expense — — 35,119 — — — — — 35,119
Unrealized Gains on
Marketable
Securities — — — — — 41 — — 41
Foreign Currency
Translation
Adjustments — — — — — (239) — — (239)
Balance,
February 3, 2007 88,300 $ 1,033 $ 289,732 $ 1,646,290 $ — $ (994) 15,000 $ (530,764) $ 1,405,297
FIN 48 Impact — — — (2,786) — — — — (2,786)
Net Income — — — 475,697 — — — — 475,697
Purchase of
Treasury Stock (3,654) — — — — — 3,654 (287,916) (287,916)
Dividends ($0.70
per share) — — — (61,330) — — — — (61,330)
Share-based
Compensation
Issuances and
Exercises 1,513 — (19,051) (6,408) — — (1,513) 57,928 32,469
Tax Benefit from
Share-based
Compensation
Issuances and
Exercises — — 17,600 — — — — — 17,600
Share-based
Compensation
Expense — — 31,170 — — — — — 31,170
Unrealized Gains on
Marketable
Securities — — — — — 912 — — 912
Net Change in
Unrealized Gains
or Losses on
Derivative
Financial
Instruments — — — — — (128) — — (128)
Foreign Currency
Translation
Adjustments — — — — — 7,328 — — 7,328
Balance,
February 2, 2008 86,159 $ 1,033 $ 319,451 $ 2,051,463 $ — $ 7,118 17,141 $ (760,752) $ 1,618,313
Net Income — — — 272,255 — — — — 272,255
Purchase of
Treasury Stock (682) — — — — — 682 (50,000) (50,000)
Dividends ($0.70
per share) — — — (60,769) — — — — (60,769)
Share-based
Compensation
Issuances and
Exercises 2,159 — (49,844) (18,013) — — (2,159) 104,554 36,697
Tax Benefit from
Share-based
Compensation
Issuances and
Exercises — — 16,839 — — — — — 16,839
Share-based
Compensation
Expense — — 42,042 — — — — — 42,042
Unrealized Losses
on Marketable
Securities — — — — — (17,518) — — (17,518)
Net Change in
Unrealized Gains
or Losses on
Derivative
Financial
Instruments — — — — — 892 — — 892
Foreign Currency
Translation
Adjustments — — — — — (13,173) — — (13,173)
Source: ABERCROMBIE & FITCH CO /DE/, 10-K, March 27, 2009 Powered by Morningstar® Document Researchâ„