Abercrombie & Fitch 2009 Annual Report Download - page 51

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ABERCROMBIE & FITCH CO.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Shares
Outstanding Par Value
Paid-In
Capital
Retained
Earnings
Other
Comprehensive
(Loss) Income Shares
At Average
Cost
Total
Shareholders’
Equity
Common Stock Treasury Stock
(Thousands)
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)
Balance, January 31, 2009 . . . . . . . . . . . . . . . . . . . 87,636 $1,033 $328,488 $2,244,936 $(22,681) 15,664 $(706,198) $1,845,578
Net Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — 254 — — — 254
Purchase of Treasury Stock . . . . . . . . . . . . . . . . . . . — — — — — — — —
Dividends ($0.70 per share) . . . . . . . . . . . . . . . . . . — — — (61,500) — — — (61,500)
Share-based Compensation Issuances and Exercises . . . . . 350 — (19,690) — — (350) 18,912 (778)
Tax Deficiency from Share-based Compensation Issuances
and Exercises . . . . . . . . . . . . . . . . . . . . . . . . . — — (5,454) — — — — (5,454)
Share-based Compensation Expense . . . . . . . . . . . . . . — — 36,109 — — — — 36,109
Unrealized Gains on Marketable Securities . . . . . . . . . . — — — — 8,217 — — 8,217
Net Change in Unrealized Gains or Losses on Derivative
Financial Instruments . . . . . . . . . . . . . . . . . . . . . — — — — (451) — — (451)
Foreign Currency Translation Adjustments . . . . . . . . . . — — — — 5,942 — — 5,942
Balance, January 30, 2010 . . . . . . . . . . . . . . . . . . . 87,986 $1,033 $339,453 $2,183,690 $ (8,973) 15,314 $(687,286) $1,827,917
The accompanying Notes are an integral part of these Consolidated Financial Statements.
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