Dillard's 2004 Annual Report Download - page 40

Consolidated Statements of Stockholders’ Equity and Comprehensive Income (Loss)
Dollars in Thousands, Except Per Share Data
Accumulated
Additional Other
Common Stock Paid-in Comprehen- Retained Treasury
ClassA Class B Capital sive Loss Earnings Stock Total
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 of tax of $2,529 __ __ __ (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 of tax of $3,817 __ __ __ (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
Net income __ __ __ 117,666 __ 117,666
Minimum pension liability
adjustment, net of tax of $1,154 __ __ __ (2,052) __ __ (2,052)
Total comprehensive income 115,614
Issuance of 1,714,606 shares under
stock option, employee savings
and stock bonus plans
17
__ 25,646
__ __
__
25,663
Purchase of 2,000,000 shares of
treasury stock __ __ __ __ __ (40,381) (40,381)
Cash dividends declared:
Common stock, $.16 per share — — — — (13,296) — (13,296)
Balance, January 29, 2005 $1,146 $40 $739,620 $(13,333) $2,305,993 $(708,769) $2,324,697
See notes to consolidated financial statements.
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