Dick's Sporting Goods 2015 Annual Report Download - page 47

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DICK'S SPORTING GOODS,€INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
(Dollars in thousands)
Class€B
Common StockCommon Stock Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock TotalShares Dollars Shares Dollars
BALANCE, February 2, 2013 98,104,692 $981 24,900,870 $249 $874,236 $911,704 $112 $(199,958) $ 1,587,324
Exercise of stock options 2,154,201 22 — — 43,460 — — — 43,482
Restricted stock vested 913,759 9 — — (9)— — — —
Minimum tax withholding
requirements (281,786)(3)— — (13,165)— — — (13,168)
Net income — — — — — 337,598 — — 337,598
Stock-based compensation — — — — 27,119 — — — 27,119
Total tax benefit from exercise of
stock options — — — — 27,302 — — — 27,302
Foreign currency translation
adjustment, net of taxes of€$51 — — — — — — (88)— (88)
Purchase of shares for treasury (4,825,205)(48)— — — — — (255,554)(255,602)
Cash dividends declared, $0.50 per
common share — — — — — (61,788)— — (61,788)
BALANCE, February 1, 2014 96,065,661 $961 24,900,870 $249 $958,943 $1,187,514 $24 $(455,512) $ 1,692,179
Exercise of stock options 1,175,540 11 — — 26,110 — — — 26,121
Restricted stock vested 433,249 4 — — (4)— — — —
Minimum tax withholding
requirements (139,867)(1)— — (7,792)— — — (7,793)
Net income — — — — — 344,198 — — 344,198
Stock-based compensation — — — — 26,275 — — — 26,275
Total tax benefit from exercise of
stock options — — — — 11,872 — — — 11,872
Foreign currency translation
adjustment, net of taxes of€$57 — — — — — — (97)— (97)
Purchase of shares for treasury (4,328,875)(43)— — — — — (199,957)(200,000)
Cash dividends declared, $0.50 per
common share — — — — — (60,530)— — (60,530)
BALANCE, January 31, 2015 93,205,708 $932 24,900,870 $249 $1,015,404 $1,471,182 $(73) $ (655,469) $ 1,832,225
Exercise of stock options 773,773 8 — — 20,609 — — — 20,617
Restricted stock vested 400,951 4 — — (4)— — — —
Minimum tax withholding
requirements (134,119)(1)— — (7,752)— — — (7,753)
Net income — — — — — 330,391 — — 330,391
Stock-based compensation — — — — 29,288 — — — 29,288
Total tax benefit from exercise of
stock options — — — — 6,160 — — — 6,160
Foreign currency translation
adjustment, net of taxes of€$62 — — — — — — (106)— (106)
Purchase of shares for treasury (7,395,683)(74)— — — — — (357,202)(357,276)
Cash dividends declared, $0.55 per
common share — — — — — (64,359)— — (64,359)
BALANCE, January 30, 2016 86,850,630 $869 24,900,870 $249 $1,063,705 $1,737,214 $(179) $(1,012,671) $ 1,789,187
See accompanying notes to consolidated financial statements.
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