American Eagle Outfitters 2004 Annual Report Download - page 45

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31
Part II
AMERICAN EAGLE OUTFITTERS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(In thousands)
Shares (1)
Common
Stock
Contributed
Capital
Retained
Earnings
Treasury
Stock
Deferred
Compensation
Expense
Accumulated
Other
Comprehensive
Income/(Loss)
Stockholders’
Equity
Balance at February 2, 2002
(Previously reported) 71,906 $731 $151,227 $379,787 $(24,852)
$(2,946) $(1,895) $502,052
Cumulative effect of restatement on prior
years (see Note 2) - - - (5,259) - - (1) (5,260)
Balance at February 2, 2002 (Restated) 71,906 731 151,227 374,528 (24,852)
(2,946) (1,896) 496,792
Stock options and restricted stock 339 2 3,613 - - 693 - 4,308
Repurchase of common stock (1,198)
- - - (19,477)
- - (19,477)
Net income - - - 88,108 - - - 88,108
Other comprehensive income, net of tax - - - - - - 1,859 1,859
Balance at February 1, 2003 (Restated) 71,047 733 154,840 462,636 (44,329)
(2,253) (37) 571,590
Stock options and restricted stock 192 2 1,934 - - 1,192 - 3,128
Repurchase of common stock (48)
- - - (689)
- - (689)
Net income - - - 59,622 - - - 59,622
Other comprehensive income, net of tax - - - - - - 3,726 3,726
Balance at January 31, 2004 (Restated) 71,191 735 156,774 522,258 (45,018)
(1,061) 3,689 637,377
Stock options and restricted stock 3,553 35 112,259 - - (746) - 111,548
Two-for-one stock split – March 7, 2005 74,744 747 (747) - - - - -
Net income - - - 213,343 - - - 213,343
Other comprehensive income, net of tax - - - - - - 10,059 10,059
Cash dividends ($0.06 per share) (2) - - - (8,841) - - - (8,841)
Balance at January 29, 2005 149,488 $1,517 $268,286 $726,760 $(45,018)
$(1,807) $13,748 $963,486
(1) 250 million authorized, 156 million issued and 149 million outstanding, $.01 par value common stock at January 29, 2005, 250 million
authorized, 149 million issued and 142 million outstanding at January 31, 2004 and 250 million authorized, 148 million issued and 142 million
outstanding at February 1, 2003. The Company has 5 million authorized, with none issued or outstanding, $.01 par value preferred stock at
January 29, 2005, January 31, 2004 and February 1, 2003.
(2) Amount represents cash dividends paid for two quarters only. Note that the Company’s first ever cash dividend was initiated during the third
quarter of Fiscal 2004.
See Notes to Consolidated Financial Statements