Dillard's 2002 Annual Report Download - page 31

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Consolidated Statements of Stockholders’ Equity and Comprehensive Loss
Dollars in Thousands, Except Per Share Data
Accumulated
Additional Other
Common Stock Paid-in Comprehen- Retained Treasury
Class A Class B Capital sive Loss Earnings Stock Total
Balance, January 29, 2000 $1,115 $40 $695,507 $ — $2,579,567 $(443,395) $2,832,834
Net loss — — — — (5,850) — (5,850)
Issuance of 116,275 shares
under stock option,
employee savings and
stock bonus plans 1 — 1,372 — — — 1,373
Purchase of 13,894,514 shares of
treasury stock __ __ __ __ __ (183,753) (183,753)
Cash dividends declared:
Common stock, $.16 per share — — — — (14,784) — (14,784)
Balance, February 3, 2001 1,116 40 696,879 — 2,558,933 (627,148) 2,629,820
Net income __ __ __ __ 71,798 __ 71,798
Issuance of 221,635 shares
under stock option,
employee savings and
stock bonus plans 2 __ 2,225 __ __ __ 2,227
Purchase of 1,333,959 shares of
treasury stock __ __ __ __ __ (22,325) (22,325)
Cash dividends declared:
Common stock, $.16 per share — — — — (13,123) — (13,123)
Balance, February 2, 2002 1,118 40 699,104 — 2,617,608 (649,473) 2,668,397
Net loss __ __ __ (398,405) __ (398,405)
Minimum pension liability adjustment, net __ __ __ (4,496) __ __ (4,496)
Total comprehensive loss (402,901)
Issuance of 869,985 shares
under stock option,
employee savings and
stock bonus plans 9 __ 12,220 __ __ __ 12,229
Cash dividends declared:
Common stock, $.16 per share — — — — (13,529) — (13,529)
Balance, February 1, 2003 $1,127 $40 $711,324 $(4,496) $2,205,674 $(649,473) $2,264,196
See notes to consolidated financial statements.
F-5