Dick's Sporting Goods 2010 Annual Report Download - page 68

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DICK’S SPORTING GOODS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(Dollars in thousands)
Shares Dollars Shares Dollars
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income Total
Common Stock
Class B
Common Stock
BALANCE, February 2, 2008 . . . . . . . . . . . . . . . . 84,837,642 $848 26,307,480 $263 $438,283 $452,897 $2,012 $ 894,303
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 — — 5,170 — — 5,174
Exercise of stock options . . . . . . . . . . . . . . . . . 686,905 7 — — 7,313 — — 7,320
Restricted stock vested . . . . . . . . . . . . . . . . . . 150,000 2 — — (2) — — —
Repurchase of common stock . . . . . . . . . . . . . (23,750) — — — (386) — — (386)
Net loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — — (39,865) — (39,865)
Stock-based compensation . . . . . . . . . . . . . . . — — — — 25,600 — — 25,600
Total tax benefit from exercise of stock
options . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — 1,941 — — 1,941
Foreign currency translation adjustment, net of
taxes of $83 . . . . . . . . . . . . . . . . . . . . . . . . — — — — — — (135) (135)
Unrealized loss on securities available-for-sale,
net of taxes of $221 . . . . . . . . . . . . . . . . . . . — — — — — — (375) (375)
BALANCE, January 31, 2009 . . . . . . . . . . . . . . . . 87,087,161 $871 25,251,554 $253 $477,919 $413,032 $1,502 $ 893,577
Exchange of Class B common stock for
common stock . . . . . . . . . . . . . . . . . . . . . . . 215,684 3 (215,684) (3) — — — —
Sale of common stock under stock plan . . . . . . 99,999 1 — — 1,198 — — 1,199
Exercise of stock options . . . . . . . . . . . . . . . . . 2,369,896 23 — — 9,352 — — 9,375
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — — 135,359 — 135,359
Stock-based compensation . . . . . . . . . . . . . . . — — — — 21,314 — — 21,314
Total tax benefit from exercise of stock
options . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — 16,932 — — 16,932
Foreign currency translation adjustment, net of
taxes of $67 . . . . . . . . . . . . . . . . . . . . . . . . — — — — — — 108 108
Unrealized gain on securities available-for-sale,
net of taxes of $2,888. . . . . . . . . . . . . . . . . . — — — — — — 5,363 5,363
BALANCE, January 30, 2010 . . . . . . . . . . . . . . . . 89,772,740 $898 25,035,870 $250 $526,715 $548,391 $6,973 $1,083,227
Exchange of Class B common stock for
common stock . . . . . . . . . . . . . . . . . . . . . . . 75,000 — (75,000) — — — — —
Exercise of stock options . . . . . . . . . . . . . . . . . 3,921,238 40 — — 52,912 — — 52,952
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — — 182,077 — 182,077
Stock-based compensation . . . . . . . . . . . . . . . — — — — 24,828 — — 24,828
Total tax benefit from exercise of stock
options . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — 20,729 — — 20,729
Foreign currency translation adjustment, net of
taxes of $11 . . . . . . . . . . . . . . . . . . . . . . . . — — — — — — 18 18
Unrealized loss on securities available-for-sale,
net of taxes of $148 . . . . . . . . . . . . . . . . . . . — — — — — — (250) (250)
BALANCE, January 29, 2011 . . . . . . . . . . . . . . . . 93,768,978 $938 24,960,870 $250 $625,184 $730,468 $6,741 $1,363,581
48 Dick’s Sporting Goods, Inc. ¬2010 Annual Report