Dick's Sporting Goods 2006 Annual Report Download - page 44

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Class B
Common Stock Common Stock
Shares Dollars Shares Dollars
(Dollars in thousands)
BALANCE, January 31, 200433,052,882 $ 331 14,107,644 $ 141
Exchange of Class B common stock for common stock 68,115 1 (68,115) (1)
Sale of common stock under stock plans 137,240 1 – –
Exercise of stock options, including tax benefit of $15,868 1,532,121 15 – –
Purchase of bond hedge net of sale of warrant, including
tax benefit of $2,171 – – – –
Net income – – – –
Unrealized gain on securities available-for-sale,
net of taxes of $2,917 – – – –
Reclassification adjustment for gains realized in net
income due to the sale of securities available-for-sale,
net of taxes of $3,843 – – – –
BALANCE, January 29, 2005 34,790,358 348 14,039,529 140
Exchange of Class B common stock for common stock 308,584 3 (308,584) (3)
Sale of common stock under stock plans 125,989 1 – –
Exercise of stock options, including tax benefit of $14,678 1,320,401 13 – –
Tax benefit on convertible note bond hedge – – – –
Net income – – – –
Unrealized gain on securities available-for-sale,
net of taxes of $606––––
Reclassification adjustment for gains realized in net
income due to the sale of securities available-for-sale,
net of taxes of $645 – – – –
BALANCE, January 28, 2006 36,545,332 365 13,730,945 137
Exchange of Class B common stock for common stock 337,105 3 (337,105) (3)
Sale of common stock under stock plans 122,982 2 – –
Exercise of stock options 2,685,858 27 – –
Tax benefit on convertible note bond hedge
Net income ––––
Unrealized loss on securities available-for-sale, net of taxes of $66 ––––
Stock -based compensation ––––
Total tax benefit from exercise of stock options ––––
BALANCE, February 3, 2007 39,691,277 $ 397 13,393,840 $ 134
See notes to consolidated financial statements.
DICK’S SPORTING GOODS, INC. 2006 ANNUAL REPORT
42
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY