Bed, Bath and Beyond 2013 Annual Report Download - page 20

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COMMON STOCK ADDITIONAL
PAID-IN
CAPITAL
RETAINED
EARNINGS
TREASURY STOCK
ACCUMULATED
OTHER
COMPREHENSIVE
INCOME (LOSS) TOTAL(in thousands) SHARES AMOUNT SHARES AMOUNT
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
Net earnings 989,537 989,537
Other comprehensive loss (6,979) (6,979)
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
Net earnings 1,037,788 1,037,788
Other comprehensive loss (2,441) (2,441)
Shares sold under employee stock
option plans, net of taxes 1,489 15 74,323 74,338
Issuance of restricted shares, net 626 6 (6) —
Stock-based compensation
expense, net 48,520 48,520
Director fees paid in stock 5 277 277
Repurchase of common stock,
including fees (16,146) (1,001,280) (1,001,280)
Balance at March 2, 2013 332,696 3,327 1,540,451 7,573,612 (111,207) (5,033,340) (4,320) 4,079,730
Net earnings 1,022,290 1,022,290
Other comprehensive loss (9,527) (9,527)
Shares sold under employee stock
option plans, net of taxes 1,375 14 74,766 74,780
Issuance of restricted shares, net 868 9 (9) —
Stock-based compensation
expense, net 57,842 57,842
Director fees paid in stock 2 167 167
Repurchase of common stock,
including fees (18,329) (1,283,995) (1,283,995)
Balance at March 1, 2014 334,941 $3,350 $1,673,217 $8,595,902 (129,536) $(6,317,335) $(13,847) $ 3,941,287
See accompanying Notes to Consolidated Financial Statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Bed Bath & Beyond Inc. and Subsidiaries
BED BATH & BEYOND 2013 ANNUAL REPORT
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