Dillard's 2010 Annual Report Download - page 50

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Consolidated Statements of Stockholders’ Equity and Comprehensive Income (Loss)
Dollars in Thousands, Except Per Share Data
Accumulated
Additional Other
Common Stock Paid-in Comprehensive Retained Treasury
Class A Class B Capital Loss Earnings Stock Total
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
Net income .................. — — — 179,620 — 179,620
Amortization of retirement plan and
other retiree benefit adjustments,
net of tax of $2,579 ........... — — — 4,468 — — 4,468
Total comprehensive income ..... 184,088
Issuance of 786,768 shares under
stock option and stock bonus plans . 8 — 22,676 — — 364 23,048
Purchase of 14,641,705 shares of
treasury stock ............... — — — — — (413,889) (413,889)
Cash dividends declared:
Common stock, $0.16 per share . . . — — — — (10,630) — (10,630)
Balance, January 29, 2011 .......... $1,177 $40 $805,422 $(17,830) $2,653,437 $(1,355,526) $2,086,720
See notes to consolidated financial statements.
F-6