Dillard's 2005 Annual Report Download - page 47

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Consolidated Statements of Stockholders’ Equity and Comprehensive Income (Loss)
Dollars in Thousands, Except Per Share Data
Common Stock Additional
Paid-in
Capital
Accumulated
Other
Comprehen-
sive Loss
Retained
Earnings
Treasury
Stock TotalClass A Class B
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,
netoftaxof$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
Net income .................... — — — 121,485 — 121,485
Minimum pension liability
adjustment, net of tax of $698 .... — — — (1,241) — — (1,241)
Total comprehensive income ..... 120,244
Issuance of 655,858 shares under
stock option plan .............. 7 — 9,448 — — — 9,455
Purchase of 4,567,100 shares of
treasury stock ................. — — — — — (100,868) (100,868)
Cash dividends declared:
Common stock, $.16 per share . . . — — — — (12,987) — (12,987)
Balance, January 28, 2006 ........... $1,153 $ 40 $749,068 $(14,574) $2,414,491 $(809,637)$2,340,541
See notes to consolidated financial statements.
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