Advance Auto Parts 2014 Annual Report Download - page 53

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F-6
ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES
CONSOLIDATD STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
For the Years Ended January 3, 2015, December 28, 2013 and December 29, 2012
(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, 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 and stock appreciation rights 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
Restricted stock and restricted stock units vested (2) —
Share-based compensation 15,236 15,236
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 ($0.24 per common share) (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
Net income 391,758 391,758
Total other comprehensive income 1,016 1,016
Issuance of shares upon the exercise of stock options and stock appreciation rights 480 1,903 1,903
Tax withholdings related to the exercise of stock appreciation rights (21,856)(21,856)
Tax benefit from share-based compensation 16,132 16,132
Restricted stock and restricted stock units vested (10) —
Share-based compensation 13,191 13,191
Stock issued under employee stock purchase plan 23 1,679 1,679
Repurchase of common stock 1,036 (80,795) (80,795)
Cash dividends ($0.24 per common share) (17,546) (17,546)
Other 29 29
Balance, December 28, 2013 — — 74,224 7 531,293 1,384 (107,890) 3,683 1,089,112 1,516,205
Net income 493,825 493,825
Total other comprehensive loss (16,020) (16,020)
Issuance of shares upon the exercise of stock options and stock appreciation rights 162 1,874 1,874
Tax withholdings related to the exercise of stock appreciation rights (7,102)(7,102)
Tax benefit from share-based compensation 10,471 10,471
Restricted stock and restricted stock units vested 68 —
Share-based compensation 21,705 21,705
Stock issued under employee stock purchase plan 39 4,660 4,660
Repurchase of common stock 35 (5,154) (5,154)
Cash dividends ($0.24 per common share) (17,596) (17,596)
Other 44 44
Balance, January 3, 2015 — $ — 74,493 $ 7 $ 562,945 1,419 $ (113,044) $ (12,337) $ 1,565,341 $ 2,002,912
The accompanying notes to the consolidated financial statements are an integral part of these statements.