Advance Auto Parts 2011 Annual Report Download - page 60

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ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
For the Years Ended January 1, 2011, January 2, 2010 and January 3, 2009
(in thousands)
The accompanying notes to the consolidated financial statements
are an integral part of these statements.
F-6
Accumulated
Additional Other Total
Paid-in Comprehensive Retained Stockholders'
Shares Amount Shares Amount Capital Shares Amount Income (Loss) Earnings Equity
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 $5,605 tax - - - - - - - (8,729) - (8,729)
Comprehensive income 229,390
Issuance of shares upon the exercise of stock options - - 1,421 - 31,989 - - - - 31,989
Tax benefit from share-based compensation - - - - 8,405 - - - - 8,405
Issuance of restricted stock, net of forfeitures - - 427 - - - - - - -
Amortization of restricted stock balance - - - - 4,661 - - - - 4,661
Share-based compensation - - - - 13,046 - - - - 13,046
Stock issued under employee stock purchase plan - - 80 - 2,801 - - - - 2,801
Treasury stock purchased - - - - - 6,136 (216,470) - - (216,470)
Cash dividends - - - - - - - - (22,881) (22,881)
Other - - - - 430 - - - - 430
Balance, January 3, 2009 - -$ 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 $1,815 tax - - - - - - - 3,034 - 3,034
Comprehensive income 273,023
Issuance of shares upon the exercise of stock options - - 1,090 - 32,723 - - - - 32,723
Tax benefit from share-based compensation - - - - 1,887 - - - - 1,887
Issuance of restricted stock, net of forfeitures - - 110 - - - - - - -
Amortization of restricted stock balance - - - - 7,287 - - - - 7,287
Share-based compensation - - - - 12,395 - - - - 12,395
Stock issued under employee stock purchase plan - - 51 - 2,010 - - - - 2,010
Treasury stock purchased - - - - - 2,480 (100,062) - - (100,062)
Cash dividends - - - - - - - - (22,733) (22,733)
Other - - - - 669 - - - - 669
Balance, January 2, 2010 - -$ 104,251 10$ 392,962$ 10,628 (391,176)$ (6,699)$ 1,287,268$ 1,282,365$
Net income - - - - - - - - 346,053 346,053
Changes in net unrecognized other postretirement benefit costs, net of $282 tax - - - - - - - (439) - (439)
Amortization of unrecognized losses on interest rate swaps, net of $3,137 tax - - - - - - - 5,541 - 5,541
Comprehensive income 351,155
Issuance of shares upon the exercise of stock options - - 1,328 1 33,944 - - - - 33,945
Tax benefit from share-based compensation - - - - 5,259 - - - - 5,259
Issuance of restricted stock, net of forfeitures - - 62 - - - - - - -
Amortization of restricted stock balance - - - - 9,514 - - - - 9,514
Share-based compensation - - - - 12,797 - - - - 12,797
Stock issued under employee stock purchase plan - - 41 - 2,091 - - - - 2,091
Treasury stock purchased - - - - - 13,098 (637,436) - - (637,436)
Cash dividends - - - - - - - - (20,394) (20,394)
Other - - - - 78 - - - - 78
Balance, January 1, 2011 - -$ 105,682 11$ 456,645$ 23,726 (1,028,612)$ (1,597)$ 1,612,927$ 1,039,374$
Treasury Stock,
Preferred Stock Common Stock at cost