Build-A-Bear Workshop 2012 Annual Report Download - page 56

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BUILD-A-BEAR WORKSHOP, INC. 2012 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
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)
Net income — — — 104 104
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)
Net loss — — — (17,062) (17,062)
Balance, December 31, 2011 174 65,402 (10,165) 73,832 129,243
Share repurchase (4) (1,343) — — (1,347)
Stock-based compensation — 3,611 — — 3,611
Shares issued under employee stock plans, net of tax benefit 1 (1,558) — — (1,557)
Other comprehensive income — — 2,482 — 2,482
Net loss — — — (49,295) (49,295)
Balance, December 29, 2012 $ 171 $ 66,112 $ (7,683) $ 24,537 $ 83,137
See accompanying notes to consolidated financial statements.
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