Build-A-Bear Workshop 2014 Annual Report Download - page 48

Download and view the complete annual report

Please find page 48 of the 2014 Build-A-Bear Workshop annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 70

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70

Build-A-Bear Workshop, Inc. and Subsidiaries
Consolidated Statements of Comprehensive Income (Loss)
(Dollars in thousands)
Fiscal Year
2014 2013 2012
Net income (loss) $14,362 $(2,112) $ (49,295)
Foreign currency translation adjustment (1,395)380 2,889
Reclass realized gain on liquidation of investment in a foreign entity - - (407)
Other comprehensive (loss) income (1,395 ) 380 2,482
Comprehensive income (loss ) $12,967 $(1,732) $ (46,813)
See accompanying notes to consolidated financial statements.
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, 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 1 (1,558) - - (1,557)
Other comprehensive loss - - 2,482 - 2,482
Net loss - - - (49,295)(49,295)
Balance, December 29, 2012 171 66,112 (7,683) 24,537 83,137
Share repurchase (0)(216) - - (216)
Stock-based compensation - 2,849 - - 2,849
Shares issued under employee stock plans 3 349 - - 352
Other comprehensive income - - 380 - 380
Net loss - - - (2,112)(2,112)
Balance, December 28, 2013 $174 $ 69,094 $ (7,303) $ 22,425 $ 84,390
Share repurchase (3)(3,361) - - (3,364)
Stock-based compensation - 2,051 - - 2,051
Shares issued under employee stock plans 3 1,578 - - 1,581
Other comprehensive income - - (1,395 ) - (1,395 )
Net income - - - 14,362 14,362
Balance, January 3, 2015 $174 $ 69,362 $ (8,698) $ 36,787 $97,625
See accompanying notes to consolidated financial statements.
36 BUILD-A-BEAR WORKSHOP, INC. 2014 ANNUAL REPORT