Dillard's 2003 Annual Report Download - page 37

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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, 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
Net income __ __ __ 9,344 __ 9,344
Minimum pension liability adjustment, net __ __ __ (6,785) __ __ (6,785)
Total comprehensive income 2,559
Issuance of 189,413 shares
under stock option,
employee savings and
stock bonus plans 2 __ 2,650 __ __ __ 2,652
Purchase of 1,456,076 shares of
treasury stock __ __ __ __ __ (18,915) (18,915)
Cash dividends declared:
Common stock, $.16 per share — — — — (13,395) — (13,395)
Balance, January 31, 2004 $1,129 $40 $713,974 $(11,281) $2,201,623 $(668,388) $2,237,097
See notes to consolidated financial statements.
F-5