Advance Auto Parts 2009 Annual Report Download - page 59

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ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
For the Years Ended January 2, 2010, January 3, 2009 and December 29, 2007
(in thousands)
The accompanying notes to the consolidated financial statements
are an integral part of these statements.
F-6
Accumulated
Additional O ther Total
Paid-in Comprehensive Retained Stockholders'
Shares Amount Shares Amount Capital Shares Amount Income (Loss) Earnings Equity
Balance, December 30, 2006 - -$ 105,351 11$ 414,153$ - -$ 3,472$ 613,218$ 1,030,854$
Net income - - - - - - - - 238,317 238,317
Changes in net unrecognized other postretirement benefit costs, net of $414 tax - - - - - - - 636 - 636
Unrealized loss on hedge arrangement, net of $3,087 tax - - - - - - - (4,809) - (4,809)
Comprehensive income 234,144
Issuance of shares upon the exercise of stock options - - 1,867 - 40,468 - - - - 40,468
T ax benefit from shar e-based compensat ion - - - - 11,088 - - - - 11,088
Issuance of rest rict ed stock, net of forfeit ures - - 130 - - - - - - -
Amortization of restricted stock balance - - - - 1,341 - - - - 1,341
Share-based compensation - - - -
16,755 - - - - 16,755
Stock issued under employee stock purchase plan - - 53 - 1,888 - - - - 1,888
Treasury stock purchased - - - - - 8,341 (285,869) - - (285,869)
Treasury stock retired - - (6,329) (1) (211,225) (6,329) 211,225 - - (1)
Cash dividends - - - - - - - - (24,789) (24,789)
Adopt io n of unrecognized tax posit ion guidan ce - - - - - - - - (2,275) (2,275)
Other - - - - 191 - - - - 191
Balance, December 29, 2007 - -$ 101,072 10$ 274,659$ 2,012 (74,644)$ (701)$ 824,471$ 1,023,795$
Net income - - - - - - - - 238,038 238,038
Changes in net unrecognized other postretirement benefit costs, net of $52 tax - -
- - - - - 81 - 81
Unrealized loss on hedge arrangement, net of $5,605 tax - - - - - - - (8,729) - (8,729)
Comprehensive income 229,390
Issuance of shares upon the exercise of stock options - - 1,421 - 31,989 - - - - 31,989
T ax benefit from shar e-based compensat ion - - - - 8,405 - - - - 8,405
Issuance of rest rict ed stock, net of forfeit ures - - 427 - - - - - - -
Amortization of restricted stock balance - - - - 4,661 - - - - 4,661
Share-based compensation - - - - 13,046 - - - - 13,046
Stock issued under employee stock purchase plan - - 80 - 2,801 - - - - 2,801
Treasury stock purchased - - - - - 6,136 (216,470) - - (216,470)
Cash dividends - - - - - - - - (22,881) (22,881)
Other - - - - 430 - - - - 430
Balance, January 3, 2009 - -$ 103,000 10$ 335,991$ 8,148 (291,114)$ (9,349)$ 1,039,628$ 1,075,166$
Net income - - - - - - - - 270,373 270,373
Changes in net unrecognized other postretirement benefit costs, net of $246 tax - - - - - - - (384) - (384)
Unrealized gain on hedge arrangement, net of $1,815 tax - - - - - - - 3,034 - 3,034
Comprehensive income 273,023
Issuance of shares upon the exercise of stock options - - 1,090 - 32,723 - - - - 32,723
T ax benefit from shar e-based compensat ion - - - - 1,887 - - - - 1,887
Issuance of rest rict ed stock, net of forfeit ures - - 110 - - - -
- - -
Amortization of restricted stock balance - - - - 7,287 - - - - 7,287
Share-based compensation - - - - 12,395 - - - - 12,395
Stock issued under employee stock purchase plan - - 51 - 2,010 - - - - 2,010
Treasury stock purchased - - - - - 2,480 (100,062) - - (100,062)
Cash dividends - - - - - - - - (22,733) (22,733)
Other - - - - 669 - - - - 669
Balance, January 2, 2010 - -$ 104,251 10$ 392,962$ 10,628 (391,176)$ (6,699)$ 1,287,268$ 1,282,365$
Treasury Stock,
Preferred Stock Common Stock at cost