DSW 2013 Annual Report Download - page 48
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Table of Contents
)
64,244 22,340 —
$796,812 $ — $ (1,739)$ — $ (8,486)$786,587
Income from continuing operations, net of tax
— — —
— — 145,186 — — 145,186
Income from discontinued operations, net of
tax
— — —
— — 1,253 — — 1,253
Change in minimum pension liability, net of
income taxes of $839
— — —
— — — — (413)(413)
Unrealized gains on securities
— — —
— — — — 141 141
Exercise of warrants
—1,506 —
43,216 — — — — 43,216
Stock-based compensation expense, before
related tax effects
— — —
6,970 — — — — 6,970
Exercise of stock options, net of settlement of
taxes
1,738 — —
11,202 — — — — 11,202
Stock units granted
54 — —
1,110 — — — — 1,110
Vesting of restricted stock units, net of
settlement of taxes
142 — —
(2,057)— — — — (2,057)
Excess tax benefits related to stock-based
compensation
— — —
14,773 — — — — 14,773
Equity impact of Corporate Headquarters and
Distribution Center Acquisition, net of
income taxes of $17,877
— — —
— — — (21,680)—(21,680)
Exchange of Class B Common Shares for
Class A Common Shares
6,386 (6,386)—
— — — — — —
Payment of dividends ($1.435 per share)
— — —
— — (127,709)— — (127,709)
72,564 17,460 —
$872,026 $ — $ 16,991 $(21,680)$(8,758)$858,579
Income from continuing operations, net of tax
— — —
— — 151,302 — — 151,302
Stock-based compensation expense, before
related tax effects
— — —
8,191 — — — — 8,191
Stock units granted
34 — —
1,151 — — — — 1,151
Exercise of stock options, net of settlement
taxes
665 — —
4,776 — — — — 4,776
Vesting of restricted stock units, net of
settlement of taxes
81 — —
(1,682)— — — — (1,682)
Repurchase of Class A Common Shares
(38)—38
—(1,600)— — — (1,600)
Excess tax benefits related to stock-based
compensation
— — —
6,236 — — — — 6,236
Tax effect of basis difference related to
acquisition of commonly controlled entity
— — —
— — — (3,313)—(3,313)
Exchange of Class B Common Shares for
Class A Common Shares
2,600 (2,600)—
— — — — — —
Exchange of Class A Common Shares for
Class B Common Shares
(606)606 —
— — — — — —
Common share adjustment to reflect stock
split impact on voting power
7,733 (7,733)—
— — — — — —
Payment of dividends ($0.375 per share)
— — —
— — (33,854)— — (33,854)
Change in minimum pension liability
— — —
— — — — (177)(177)
Settlement of pension plan, net of income
taxes of $5,289
— — —
— — — — 8,935 8,935
83,033 7,733 38
$890,698 $(1,600)$134,439 $(24,993)$ — $ 998,544
The accompanying Notes are an integral part of the Consolidated Financial Statements.
F- 6
Source: DSW Inc., 10-K, March 27, 2014 Powered by Morningstar® Document Research℠
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