DSW 2013 Annual Report Download - page 47
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Table of Contents
)
43,746 — 6
$330,022 $(59)$(78,940)$(5,842)$243,688 $488,869
Income from continuing operations, net of
tax
— — —
— — 179,643 —20,695 200,338
Loss from discontinued operations, net of
tax
— — —
— — (4,855)— — (4,855)
Change in minimum pension liability, net of
income taxes of $645
— — —
— — — (2,503)—(2,503)
Unrealized losses on securities
— — —
— — — (141)—(141)
Capital transactions of subsidiary
— — —
— — 2,778 —6,467 9,245
Net settlement of restricted shares
(20)— —
(345)— — — — (345)
RVI stock-based compensation expense,
before related tax effects
— — —
157 — — — — 157
Exercise of RVI stock options, net of
settlement of taxes
216 — —
1,051 — — — — 1,051
Exercise of warrant
192 — —
4,579 — — — — 4,579
Purchase of noncontrolling interest
34,242 — —
270,850 — — — (270,850)—
Exchange of Class A Common Shares for
Class B Common Shares
(23,014)23,014 —
— — — — — —
Retirement of treasury shares
— — (6)
(59)59 — — — —
Fractional shares settled in cash
(2)— —
(28)— — — — (28)
Cash settlement of RVI options and SARs
— — —
(7,000)— — — — (7,000)
Stock-based compensation expense related
to cash settled RVI options and SARs
— — —
255 — — — — 255
RVI stock based
compensation expense, before related tax
effects
— — —
339 — — — — 339
DSW stock-based compensation expense,
before related tax effects
— — —
4,099 — — — — 4,099
Exercise of DSW stock options, net of
settlement of taxes
496 — —
4,301 — — — — 4,301
Stock units granted
20 — —
64 — — — — 64
Vesting of restricted stock units, net of
settlement of taxes
40 — —
(121)— — — — (121)
Excess tax benefits related to stock-based
compensation
— — —
6,872 — — — — 6,872
Exchange of Class B Common Shares for
Class A Common Shares
674 (674)—
— — — — — —
Settlement of PIES with Class A Common
Shares
7,654 — —
181,776 — — — — 181,776
Dividends paid and accrued ($1.15 per
share)
— — —
— — (100,365)— — (100,365)
64,244 22,340 —
$796,812 — $ (1,739)$(8,486)— $ 786,587
The accompanying Notes are an integral part of the Consolidated Financial Statements.
F- 5
Source: DSW Inc., 10-K, March 27, 2014 Powered by Morningstar® Document Research℠
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