DSW 2014 Annual Report Download - page 45
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Table of Contents
)
72,564 17,460 —
$ 872,026 $ — $ 16,991 $ (21,680) $ (8,758) $ 858,579
Net income
— — —
— — 151,302 — — 151,302
Stock-based compensation expense,
before related tax effects
— — —
8,191 — — — — 8,191
Exercise of stock options, net of
settlement of taxes
665 — —
4,776 — — — — 4,776
Stock units granted
34 — —
1,151 — — — — 1,151
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) —
— — — — — —
Dividends declared ($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
Net income
— — —
— — 153,299 — — 153,299
Stock-based compensation expense,
before related tax effects
— — —
9,248 — — — — 9,248
Exercise of stock options, net of
settlement taxes
505 — —
5,120 — — — — 5,120
Stock units granted
52 — —
1,247 — — — — 1,247
Vesting of restricted stock units, net of
settlement of taxes
74 — —
(1,649) — — — — (1,649)
Repurchase of Class A Common Shares
(2,998) — 2,998
— (85,338) — — — (85,338)
Excess tax benefits related to stock-
based compensation
— — —
4,015 — — — — 4,015
Dividends declared ($0.75 per share)
— — —
— — (66,912) — — (66,912)
Foreign currency translation
— — —
— — — — (6,454) (6,454)
80,666 7,733 3,036
$ 908,679 $ (86,938) $ 220,826 $ (24,993) $ (6,454) $ 1,011,120
The accompanying Notes are an integral part of the Consolidated Financial Statements.
F- 6
Source: DSW Inc., 10-K, March 26, 2015 Powered by Morningstar® Document Research℠
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