Abercrombie & Fitch 2014 Annual Report Download - page 43

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43
ABERCROMBIE & FITCH CO.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Thousands, except per share amounts)
Common Stock
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) Income
Treasury Stock Total
Stockholders’
Equity
Shares
Outstanding Par
Value Shares At Average
Cost
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 Effect of 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
Net Income — — — 54,628 — — — 54,628
Purchase of Common Stock (2,383) — — — — 2,383 (115,806) (115,806)
Dividends ($0.80 per share) — — — (61,923) — — — (61,923)
Share-Based Compensation
Issuances and Exercises 340 — (19,363) (3,696) — (340) 15,302 (7,757)
Tax Effect of Share-Based
Compensation Issuances and
Exercises — — (3,804) — — — — (3,804)
Share-Based Compensation Expense — — 53,516 — — — — 53,516
Net Change in Unrealized Gains or
Losses on Derivative Financial
Instruments — — — — 5,054 — 5,054
Foreign Currency Translation
Adjustments — — — — (12,683) — (12,683)
Balance, February 1, 2014 76,402 $ 1,033 $ 433,620 $ 2,556,270 $ (20,917) 26,898 $ (1,240,513) $ 1,729,493
Net Income — — — 51,821 — — — 51,821
Purchase of Common Stock (7,324) — — — — 7,324 (285,038) (285,038)
Dividends ($0.80 per share) — — — (57,362) — — — (57,362)
Share-Based Compensation
Issuances and Exercises 274 — (17,884) (56) — (274) 12,989 (4,951)
Tax Effect of Share-Based
Compensation Issuances and
Exercises — — (4,626) — — — — (4,626)
Share-Based Compensation Expense — — 23,027 — — — — 23,027
Net Change in Unrealized Gains or
Losses on Derivative Financial
Instruments — — — — 15,266 — 15,266
Foreign Currency Translation
Adjustments — — — — (77,929) — (77,929)
Balance, January 31, 2015 69,352 $ 1,033 $ 434,137 $ 2,550,673 $ (83,580) 33,948 $ (1,512,562) $ 1,389,701
The accompanying Notes are an integral part of these Consolidated Financial Statements.