Bed, Bath and Beyond 2009 Annual Report Download - page 17

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Bed Bath & Beyond Inc. and Subsidiaries
ACCUMULATED
ADDITIONAL TREASURY OTHER
COMMON STOCK PAID-IN RETAINED STOCK COMPREHENSIVE
(in thousands) SHARES AMOUNT CAPITAL EARNINGS SHARES AMOUNT INCOME (LOSS) TOTAL
Balance at March 3, 2007 309,750 $ 3,098 $ 737,209) $ 3,153,856 (32,676) $ (1,249,397) $ 4,385) $ 2,649,151
Adoption of updated accounting
guidance related to income taxes 13,102 13,102
Comprehensive Income (Loss):
Net earnings 562,808 562,808
Temporary impairment of auction
rate securities, net of taxes (4,516) (4,516)
Pension adjustment, net of taxes (736) (736)
Currency translation adjustment (171) (171)
Comprehensive Income 557,385
Shares sold under employee stock
option plans, including
tax benefit 1,463 14 31,367) 31,381
Issuance of restricted shares, net 1,016 10 (10) —
Stock-based compensation
expense, net 45,002) 45,002
Repurchase of common stock,
including fees (20,633) (734,193) (734,193)
Balance at March 1, 2008 312,229 3,122 813,568) 3,729,766 (53,309) (1,983,590) (1,038) 2,561,828
Comprehensive Income (Loss):
Net earnings 425,123 425,123
Change in temporary impairment
of auction rate securities,
net of taxes (615) (615)
Unrealized loss included in net
earnings, net of taxes 3,528) 3,528
Pension adjustment, net of taxes (4,593) (4,593)
Currency translation adjustment (1,822) (1,822)
Comprehensive Income 421,621
Shares sold under employee stock
option plans, including
tax benefit 1,218 12 19,910) 19,922
Issuance of restricted shares, net 1,224 13 (13) —
Stock-based compensation
expense, net 44,906) 44,906
Director fees paid in stock 7 197) 197
Repurchase of common stock,
including fees (1,668) (48,052) (48,052)
Effect of change in pension plan
measurement date 32) 32
Balance at February 28, 2009 314,678 3,147 878,568) 4,154,921 (54,977) (2,031,642) (4,540) 3,000,454
Comprehensive Income (Loss):
Net earnings 600,033 600,033)
Change in temporary impairment
of auction rate securities,
net of taxes 325) 325)
Pension adjustment, net of taxes 1,260) 1,260)
Currency translation adjustment 3,683) 3,683
Comprehensive Income 605,301
Shares sold under employee stock
option plans, including
tax benefit 4,503 45 96,431) 96,476
Issuance of restricted shares, net 1,369 14 (14) —
Stock-based compensation
expense, net 45,411) 45,411
Director fees paid in stock 3 119) 119
Repurchase of common stock,
including fees (2,678) (94,857) (94,857)
Balance at February 27, 2010 320,553 $ 3,206 $ 1,020,515) $ 4,754,954 (57,655) $ (2,126,499) $ 728) $ 3,652,904
See accompanying Notes to Consolidated Financial Statements.
BED BATH & BEYOND 2009 ANNUAL REPORT
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