Dillard's 2009 Annual Report Download - page 51

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE
INCOME (LOSS)
Accumulated
Additional Other
Common Stock Paid-in Comprehensive Retained Treasury
Dollars in Thousands, Except Per Share Class A Class B Capital Loss Earnings Stock Total
Data
Balance, February 3, 2007 ......... $1,162 $40 $772,560 $(21,229) $2,640,224 $(812,968) $2,579,789
Net income ................. — — — 53,761 — 53,761
Amortization of retirement plan
and other retiree benefit
adjustments, net of tax of $567 . . — — — (982) — — (982)
Total comprehensive income .... 52,779
Issuance of 227,850 shares under
stock option and stock bonus
plans .................... 3 — 6,427 — — — 6,430
Purchase of 5,202,699 shares of
treasury stock .............. — — — — — (111,592) (111,592)
Cumulative effect of accounting
change related to adoption of
FIN 48 .................. — — — — (803) — (803)
Cash dividends declared:
Common stock, $0.16 per share . . — — — — (12,492) — (12,492)
Balance, February 2, 2008 ......... 1,165 40 778,987 (22,211) 2,680,690 (924,560) 2,514,111
Net loss ................... — — — (241,065) — (241,065)
Amortization of retirement plan
and other retiree benefit
adjustments, net of tax of $3,082 . — — — 5,339 — — 5,339
Total comprehensive loss ...... (235,726)
Issuance of 114,813 shares under
stock bonus plans ........... 1 — 2,068 — — — 2,069
Purchase of 1,826,600 shares of
treasury stock .............. — — — — — (17,441) (17,441)
Cash dividends declared:
Common stock, $0.16 per share . . — — — — (11,898) — (11,898)
Balance, January 31, 2009 ......... 1,166 40 781,055 (16,872) 2,427,727 (942,001) 2,251,115
Net income ................. — — — 68,531 — 68,531
Amortization of retirement plan
and other retiree benefit
adjustments, net of tax of $3,132 . — — — (5,426) — — (5,426)
Total comprehensive income .... 63,105
Issuance of 377,461 shares under
stock bonus plans ........... 3 — 1,691 — — — 1,694
Cash dividends declared:
Common stock, $0.16 per share . . — — — — (11,811) — (11,811)
Balance, January 30, 2010 ......... $1,169 $40 $782,746 $(22,298) $2,484,447 $(942,001) $2,304,103
See notes to consolidated financial statements.
F-6