Bed, Bath and Beyond 2015 Annual Report Download - page 81

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Consolidated Statements of Shareholders’ Equity
Bed Bath & Beyond Inc. and Subsidiaries
Accumulated Other
Comprehensive
Loss
Common Stock Additional Paid-
in Capital
Retained
Earnings
Treasury Stock
(in thousands) Shares Amount Shares Amount Total
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
Net earnings 957,474 957,474
Other comprehensive loss (28,466) (28,466)
Shares sold under
employee stock option
plans, net of taxes 1,033 10 54,907 54,917
Issuance of restricted
shares, net 691 7 (7) —
Stock-based compensation
expense, net 68,408 68,408
Director fees paid in stock 2 167 167
Repurchase of common
stock, including fees (32,953) (2,250,597) (2,250,597)
Balance at February 28,
2015 336,667 3,367 1,796,692 9,553,376 (162,489) (8,567,932) (42,313) 2,743,190
Net earnings 841,489 841,489
Other comprehensive loss (12,685) (12,685)
Shares sold under
employee stock option
plans, net of taxes 255 3 18,944 18,947
Issuance of restricted
shares, net 590 6 (6) —
Payment and vesting of
performance stock units 98 1 (1) —
Stock-based compensation
expense, net 69,017 69,017
Director fees paid in stock 3 167 167
Repurchase of common
stock, including fees (18,434) (1,100,585) (1,100,585)
Balance at February 27,
2016 337,613 $3,377 $1,884,813 $10,394,865 (180,923) $(9,668,517) $(54,998) $ 2,559,540
See accompanying Notes to Consolidated Financial Statements.
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