CarMax 2014 Annual Report Download - page 50

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46
Accumulated
Common Capital in Other
Shares Common Excess of Retained Comprehensive
(In thousands) Outstanding Stock Par Value Earnings Loss Total
BALANCE AS OF FEBRUARY 28, 2011 225,886 $ 112,943 $ 820,639 $ 1,330,724 $ (25,057) $ 2,239,249
Net earnings ― ― ― 413,795 ― 413,795
Other comprehensive loss ― ― ― ― (37,402) (37,402)
Share-based compensation expense ― ― 32,105 ― ― 32,105
Exercise of common stock options 1,519 759 24,494 ― ― 25,253
Shares issued under stock
incentive plans 20 10 540 ― ― 550
Shares cancelled under stock
incentive plans (306) (153) (9,523) ― ― (9,676)
Tax effect from the exercise of
common stock options ― ― 9,238 ― ― 9,238
BALANCE AS OF FEBRUARY 29, 2012 227,119 113,559 877,493 1,744,519 (62,459) 2,673,112
Net earnings ― ― ― 434,284 ― 434,284
Other comprehensive income ― ― ― ― 2,651 2,651
Share-based compensation expense ― ― 37,294 ― ― 37,294
Repurchases of common stock (5,762) (2,881) (24,066) (185,031) ― (211,978)
Exercise of common stock options 4,016 2,008 69,737 ― ― 71,745
Shares issued under stock
incentive plans 791 395 155 ― ― 550
Shares cancelled under stock
incentive plans (258) (128) (8,221) ― ― (8,349)
Tax effect from the exercise of
common stock options ― ― 19,858 ― ― 19,858
BALANCE AS OF FEBRUARY 28, 2013 225,906 112,953 972,250 1,993,772 (59,808) 3,019,167
Net earnings ― ― ― 492,586 ― 492,586
Other comprehensive income ― ― ― ― 13,537 13,537
Share-based compensation expense ― ― 36,429 ― ― 36,429
Repurchases of common stock (6,860) (3,430) (30,566) (272,142) ― (306,138)
Exercise of common stock options 2,337 1,168 43,977 ― ― 45,145
Shares issued under stock
incentive plans 453 227 273 ― ― 500
Shares cancelled under stock
incentive plans (150) (75) (6,071) ― ― (6,146)
Tax effect from the exercise of
common stock options ― ― 21,917 ― ― 21,917
BALANCE AS OF FEBRUARY 28, 2014 221,686 $ 110,843 $ 1,038,209 $ 2,214,216 $ (46,271) $ 3,316,997