DSW 2014 Annual Report Download - page 44
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Table of Contents
)
64,244 22,340 —
$ 796,812 $ — $ (1,739) $ — $ (8,486) $ 786,587
Net income
— — —
— — 146,439 — — 146,439
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 $17,877
— — —
— — — (21,680) — (21,680)
Exchange of Class B Common Shares for
Class A Common Shares
6,386 (6,386) —
— — — — — —
Dividends declared ($1.435 per share)
— — —
— — (127,709) — — (127,709)
72,564 17,460 —
$ 872,026 $ — $ 16,991 $ (21,680) $ (8,758) $ 858,579
The accompanying Notes are an integral part of the Consolidated Financial Statements.
F- 5
Source: DSW Inc., 10-K, March 26, 2015 Powered by Morningstar® Document Research℠
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