Abercrombie & Fitch 2011 Annual Report Download - page 65

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ABERCROMBIE & FITCH CO.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Thousands, except per share amounts)
Common Stock
Paid-In
Capital
Retained
Earnings
Other
Comprehensive
(Loss) Income
Treasury Stock Total
Stockholders’
Equity
Shares
Outstanding
Par
Value Shares
At Average
Cost
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
Net Income ............................... — — — 127,658 — — — 127,658
Purchase of Common Stock ................... (3,546) — — — — 3,546 (196,605) (196,605)
Dividends ($0.70 per share) ................... — — — (60,956) — — — (60,956)
Share-based Compensation Issuances and
Exercises ............................... 1,938 — (34,153) (18,448) — (1,938) 87,139 34,538
Tax Benefit from Share-based Compensation
Issuances and Exercises .................... — — 2,973 — — — — 2,973
Share-based Compensation Expense ............ — — 51,093 — — — — 51,093
Losses on Marketable Securities reclassed to the
Income Statement ........................ — — — — 9,409 — 9,409
Net Change in Unrealized Gains or Losses on
Derivative Financial Instruments ............. — — — — 12,217 — 12,217
Foreign Currency Translation Adjustments ....... — — — — (8,655) — (8,655)
Balance, January 28, 2012 .................... 85,638 $ 1,033 $ 369,171 $ 2,320,571 $ 6,455 17,662 $ (834,774)$ 1,862,456
The accompanying Notes are an integral part of these Consolidated Financial Statements.
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