Build-A-Bear Workshop 2011 Annual Report Download - page 55

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BUILD-A-BEAR WORKSHOP, INC. 2011 FORM 10-K
Build-A-Bear Workshop, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
(Dollars in thousands)
Common
stock
Additional
paid-in
capital
Accumulated
other
comprehensive
income (loss)
Retained
earnings Total
Total
comprehensive
income (loss)
Balance, January 3, 2009 $195 $76,852 $(12,585) $103,263 $167,725
Stock-based compensation — 4,335 — — 4,335
Shares issued under employee stock plans, net of
tax benefit 9 (1,065) — — (1,056)
Other comprehensive income — — 6,249 — 6,249 $ 6,249
Net loss — — — (12,473) (12,473) (12,473)
$ (6,224)
Balance, January 2, 2010 $204 $80,122 $ (6,336) $ 90,790 $164,780
Share repurchase (11) (7,263) — — (7,274)
Stock-based compensation — 4,818 — — 4,818
Shares issued under employee stock plans, net of
tax benefit 3 (1,095) — — (1,092)
Other comprehensive loss — — (3,623) — (3,623) $ (3,623)
Net income — — — 104 104 104
$ (3,519)
Balance, January 1, 2011 $ 196 $ 76,582 $ (9,959) $ 90,894 $ 157,713
Share repurchase (25) (14,977) — — (15,002)
Stock-based compensation — 4,605 — — 4,605
Shares issued under employee stock plans, net of
tax benefit 3 (808) — — (805)
Other comprehensive loss — — (206) — (206) $ (206)
Net loss — — — (17,062) (17,062) (17,062)
$ (17,268)
Balance, December 31, 2011 $ 174 $ 65,402 $ (10,165) $ 73,832 $ 129,243
See accompanying notes to consolidated financial statements.
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