American Eagle Outfitters 2001 Annual Report Download - page 37

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AE Consolidated Statements of Stockholders’ Equity
36
Deferred Other
For the years ended Feb 2, 2002, Common Contributed Retained Treasury Compensation Comprehensive Stockholders’
Feb 3, 2001, and Jan 29, 2000 Shares(1) Stock Capital Earnings Stock Expense Income/(Loss) Equity
in thousands
Balance at January 30, 1999 46,110 $461 $64,561 $89,874 $(1,280) $(2,419) $—$151,197
Stock options and restricted stock 630 6 25,909 — — (985) — 24,930
Retirement of treasury stock — — (1,280) — 1,280 — — —
Comprehensive income:
Net income — — — 90,660 — — — 90,660
Unrealized loss on investments,
net of tax — — — — — — (2,286) (2,286)
Total comprehensive income — — — — — — — 88,374
Balance at January 29, 2000 46,740 467 89,190 180,534 — (3,404) (2,286) 264,501
Stock options and restricted stock 1,413 14 29,742 — — (621) — 29,135
Repurchase of common stock (1,207) (12) 12 — (22,339) — — (22,339)
Three-for-two stock split –
February 23, 2001 23,473 235 (235) — — — — —
Comprehensive income:
Net income — — — 93,758 — — — 93,758
Other comprehensive income, net of tax:
Unrealized gain on investments and
reclassification adjustment — — — — — — 2,286 2,286
Foreign currency translation adjustment — — — — — — 354 354
Other comprehensive income — — — — — — — 2,640
Total comprehensive income — — — — — — — 96,398
Balance at February 3, 2001 70,419 704 118,709 274,292 (22,339) (4,025) 354 367,695
Stock options and restricted stock 1,595 15 32,532 — — 1,079 — 33,626
Repurchase of common stock (108) (1) (1) — (2,513) — — (2,515)
Comprehensive income:
Net income — — — 105,495 — — — 105,495
Other comprehensive (loss), net of tax:
Foreign currency translation adjustment — — — — — — (1,590) (1,590)
Unrealized derivative losses on cash
flow hedges — — — — — — (659) (659)
Other comprehensive (loss) — — — — — — — (2,249)
Total comprehensive income — — — — — — — 103,246
Balance at February 2, 2002 71,906 $718 $151,240 $379,787 $(24,852) $(2,946) $(1,895) $502,052
(1) 250 million authorized at February 2, 2002; 74 million, 72 million and 70 million issued and 72 million, 70 million and 69 million outstanding, $.01 par value com-
mon stock at February 2, 2002, February 3, 2001 and January 29, 2000, respectively . The Company has 5 million authorized, with none issued or outstanding, $.01
par value preferred stock at February 2, 2002.
See Notes to Consolidated Financial Statements