Abercrombie & Fitch 2013 Annual Report Download - page 48

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48
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 30, 2010 87,986 $ 1,033 $ 339,453 $ 2,183,690 $ (8,973) 15,314 $ (687,286) $ 1,827,917
Cumulative restatement for change
in inventory accounting (See Note 4) 47,341 47,341
Restated Net Income — — — 155,709 — — — 155,709
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 Gains on Marketable
Securities — — — — (622) — (622)
Net Change in Unrealized Gains or
Losses on Derivative Financial
Instruments — — — — (320) — (320)
Foreign Currency Translation
Adjustments — — — — 3,238 — 3,238
Balance, January 29, 2011 87,246 $ 1,033 $ 349,258 $ 2,325,084 $ (6,677) 16,054 $ (725,308) $ 1,943,390
Restated Net Income — — — 143,934 — — — 143,934
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 Deficiency 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 — — — — (8,658) — (8,658)
Balance, January 28, 2012 85,638 $ 1,033 $ 369,171 $ 2,389,614 $ 6,291 17,662 $ (834,774) $ 1,931,335
Net Income — — — 237,011 — — — 237,011
Purchase of Common Stock (7,548) — — — — 7,548 (321,665) (321,665)
Dividends ($0.70 per share) — — — (57,634) — — — (57,634)
Share-based Compensation Issuances
and Exercises 355 — (18,356) (1,730) — (355) 16,430 (3,656)
Tax Benefit from Share-based
Compensation Issuances and
Exercises — — (466) — — — — (466)
Share-based Compensation Expense — — 52,922 — — — — 52,922
Net Change in Unrealized Gains or
Losses on Derivative Financial
Instruments — — — — (19,152) — (19,152)
Foreign Currency Translation
Adjustments — — — — (427) — (427)
Balance, February 2, 2013 78,445 $ 1,033 $ 403,271 $ 2,567,261 $ (13,288) 24,855 $ (1,140,009) $ 1,818,268
The accompanying Notes are an integral part of these Consolidated Financial Statements.
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