Dick's Sporting Goods 2008 Annual Report Download - page 48

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Consolidated Statements of Changes in Stockholders’ Equity
Class B
Common Stock Common Stock
Shares Dollars Shares Dollars
(Dollars in thousands)
Balance, January 28, 2006 73,090,664 $ 730 27,461,890 $ 274
Exchange of Class B common stock for common stock 674,210 6 (674,210) (6)
Sale of common stock under stock plans 245,964 4 — —
Exercise of stock options 5,371,716 54 — —
Tax benefi t on convertible note bond hedge
Net income — — — —
Stock-based compensation — — — —
Total tax benefi t from exercise of stock options — — — —
Unrealized loss on securities available-for-sale, net of taxes of $66 — — — —
Balance, February 3, 2007 79,382,554 $ 794 26,787,680 $ 268
Cumulative effect of adoption of FIN 48 — — — —
Adjusted balance, February 3, 2007 79,382,554 $ 794 26,787,680 $ 268
Exchange of Class B common stock for common stock 480,200 5 (480,200) (5)
Stock options issued for acquisition — — — —
Sale of common stock under stock plan 204,955 2 — —
Exercise of stock options 4,769,933 47 — —
Tax benefi t on convertible note bond hedge — — — —
Net income — — — —
Stock-based compensation — — — —
Total tax benefi t from exercise of stock options — — — —
Foreign currency translation adjustment, net of taxes of $87 — — — —
Unrealized gain on securities available-for-sale, net of taxes of $46 — — — —
Balance, February 2, 2008
84,837,642 $ 848 26,307,480 $ 263
Exchange of Class B common stock for common stock 1,055,926 10 (1,055,926) (10)
Sale of common stock under stock plan 380,438 4 — —
Exercise of stock options 686,905 7 — —
Restricted stock vested 150,000 2
Repurchase of common stock (23,750) — — —
Tax benefi t on convertible note bond hedge — — — —
Net loss — — — —
Stock-based compensation — — — —
Total tax benefi t from exercise of stock options — — — —
Foreign currency translation adjustment, net of taxes of $83 — — — —
Unrealized loss on securities available-for-sale, net of taxes of $221 — — — —
Balance, January 31, 2009 87,087,161 $ 871 25,251,554 $ 253
See notes to consolidated fi nancial statements.
DICK’S SPORTING GOODS, INC. 2008 ANNUAL REPORT
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