Bed, Bath and Beyond 2011 Annual Report Download - page 18

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BED BATH & BEYOND 2011 ANNUAL REPORT
16
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 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, net of taxes 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
Comprehensive Income (Loss):
Net earnings 791,333 791,333
Change in temporary impairment
of auction rate securities,
net of taxes (663) (663)
Pension adjustment, net of taxes 343 343
Currency translation adjustment 4,692 4,692
Comprehensive Income 795,705
Shares sold under employee stock
option plans, net of taxes 3,804 38 125,058 125,096
Issuance of restricted shares, net 863 9 (9) —
Stock-based compensation
expense, net 45,465 45,465
Director fees paid in stock 2 94 94
Repurchase of common stock,
including fees (15,901) (687,605) (687,605)
Balance at February 26, 2011 325,222 3,253 1,191,123 5,546,287 (73,556) (2,814,104) 5,100 3,931,659
Comprehensive Income (Loss):
Net earnings 989,537 989,537
Change in temporary impairment
of auction rate securities,
net of taxes (297) (297)
Pension adjustment, net of taxes (4,596) (4,596)
Currency translation adjustment (2,086) (2,086)
Comprehensive Income 982,558
Shares sold under employee stock
option plans, net of taxes 4,645 46 179,546 179,592
Issuance of restricted shares, net 706 7 (7) —
Stock-based compensation
expense, net 46,501 46,501
Director fees paid in stock 3 174 174
Repurchase of common stock,
including fees (21,505) (1,217,956) (1,217,956)
Balance at February 25, 2012 330,576 $ 3,306 $ 1,417,337 $ 6,535,824 (95,061) $ (4,032,060) $ (1,879) $ 3,922,528
See accompanying Notes to Consolidated Financial Statements.