Abercrombie & Fitch 2010 Annual Report Download - page 61

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Table of Contents
ABERCROMBIE & FITCH CO.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Common Stock Other Treasury Stock Total
Shares Par Paid-In Retained Comprehensive At Average Stockholders'
(Thousands, except per share amounts)
Outstanding Value Capital Earnings (Loss) Income Shares Cost Equity
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 Common 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
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
Net Income — — — 150,283 — — — 150,283
Purchase of Common Stock (1,582) — — — — 1,582 (76,158) (76,158)
Dividends ($0.70 per share) — — — (61,656) — — — (61,656)
Share-based Compensation Issuances and Exercises 842 — (29,741) — — (842) 38,136 8,395
Tax Deficiency from Share-based Compensation Issuances and Exercises — — (1,053) — — — — (1,053)
Share-based Compensation Expense — — 40,599 — — — — 40,599
Unrealized Losses on Marketable Securities — — — — (622) — (622)
Net Change in Unrealized Gains or Losses on Derivative Financial Instruments — — — — (320) — (320)
Foreign Currency Translation Adjustments — — — — 3,399 — 3,399
Balance, January 29, 2011 87,246 $ 1,033 $ 349,258 $ 2,272,317 $ (6,516) 16,054 $ (725,308) $ 1,890,784
The accompanying Notes are an integral part of these Consolidated Financial Statements.
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