Advance Auto Parts 2012 Annual Report Download - page 51

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F-6
ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES
CONSOLIDATD STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
For the Years Ended December 29, 2012, December 31, 2011 and January 1, 2011
(in thousands)
Preferred Stock Common Stock Additional
Paid-in
Capital
Treasury Stock, at cost Accumulated Other
Comprehensive
Income (Loss)
Retained
Earnings
Total
Stockholders'
Equity
Shares Amount Shares Amount Shares Amount
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
Total other comprehensive income 5,102 5,102
Issuance of shares upon the exercise of stock options 1,328 1 39,991 39,992
Tax withholdings related to the exercise of stock appreciation rights (6,047) (6,047)
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
Net income 394,682 394,682
Total other comprehensive income $ 4,401 4,401
Issuance of shares upon the exercise of stock options 739 18,741 18,741
Tax withholdings related to the exercise of stock appreciation rights (6,582) (6,582)
Tax benefit from share-based compensation 9,565 9,565
Issuance of restricted stock, net of forfeitures 78 —
Amortization of restricted stock balance 8,023 8,023
Share-based compensation 11,530 11,530
Stock issued under employee stock purchase plan 38 2,234 2,234
Treasury stock purchased 10,012 (616,155) (616,155)
Cash dividends (17,980) (17,980)
Other 81 81
Balance, December 31, 2011 — $ — 106,537 $ 11 $ 500,237 33,738 $ (1,644,767) $ 2,804 $ 1,989,629 $ 847,914
Net income 387,670 387,670
Total other comprehensive loss (137) (137)
Issuance of shares upon the exercise of stock options 900 5,720 5,720
Tax withholdings related to the exercise of stock appreciation rights (26,677) (26,677)
Tax benefit from share-based compensation 22,924 22,924
Issuance of restricted stock, net of forfeitures (2) —
Amortization of restricted stock balance 6,220 6,220
Share-based compensation 9,016 9,016
Stock issued under employee stock purchase plan 34 2,266 2,266
Repurchase of common stock 348 (27,095) (27,095)
Retirement of treasury stock (33,738) (4) (33,738) 1,644,767 (1,644,763) —
Cash dividends (17,636) (17,636)
Other 509 509
Balance, December 29, 2012 — $ — 73,731 $ 7 $ 520,215 348 $ (27,095) $ 2,667 $ 714,900 $ 1,210,694
The accompanying notes to the consolidated financial statements are an integral part of these statements.