Dollar General 2007 Annual Report Download - page 59

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57
Common
Stock
Shares
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Other
Shareholders’
Equity Total
Successor capital contribution, net 554,035 277,018 2,476,958 - - - 2,753,976
Comprehensive loss:
Net loss - - - (4,818) - - (4,818)
Unrealized net loss on hedged transactions - - - - (49,112) - (49,112)
Comprehensive loss (53,930)
Issuance of common stock under stock
incentive plans 574 287 (287) - - - -
Issuance of restricted common stock under
stock incentive plans 890 445 (445) - - - -
Repurchases of common stock (17) (9) 9 - - - -
Share-based compensation expense - - 3,827 - - - 3,827
Successor Balances, February 1, 2008 555,482 $277,741 $2,480,062 $(4,818) $(49,112) - $2,703,873
The accompanying notes are an integral part of the consolidated financial statements.