Famous Footwear 2004 Annual Report Download - page 41

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Table of Contents
BROWN SHOE COMPANY, INC. 2003 FORM 10-K
Consolidated Shareholders’ Equity
Unamortized Accumulated
Common Stock Value of Other Total
($ thousands, except number of shares and per Additional Restricted Comprehensive Retained Shareholders’
share amounts) Shares Dollars Capital Stock Income (Loss) Earnings Equity
BALANCE FEBRUARY 3, 2001 17,460,772 $65,477 $46,578 $(2,386) $(7,138) $167,441 $269,972
Net loss (3,962) (3,962)
Currency translation adjustment (2,115) (2,115)
Unrealized losses on derivative instruments, net of
tax benefit of $383 (722) (722)
Comprehensive loss (6,799)
Adjustment for change in year-end 166 166
Dividends ($0.40 per share) (6,988) (6,988)
Treasury stock acquired (145,900) (547) (399) (1,684) (2,630)
Stock issued under employee benefit and restricted
stock plans 168,713 634 1,769 (488) 1,915
Share-based compensation 965 55 1,020
BALANCE FEBRUARY 2, 2002 17,483,585 $65,564 $47,948 $(1,909) $(9,975) $155,028 $256,656
Net earnings 45,172 45,172
Currency translation adjustment 1,607 1,607
Unrealized losses on derivative instruments, net of
tax benefit of $1,485 (2,779) (2,779)
Comprehensive income 44,000
Dividends ($0.40 per share) (7,044) (7,044)
Stock issued under employee benefit and restricted
stock plans 199,097 747 2,276 (764) 2,259
Share-based compensation 712 24 736
BALANCE FEBRUARY 1, 2003 17,682,682 $66,311 $50,224 $(1,961) $(11,147) $193,180 $296,607
Net earnings 46,894 46,894
Currency translation adjustment 5,553 5,553
Unrealized gains on derivative instruments, net of
tax provision of $301 660 660
Comprehensive income 53,107
Dividends ($0.40 per share) (7,163) (7,163)
Stock issued under employee benefit and restricted
stock plans 393,907 1,476 5,715 (2,265) 4,926
Tax benefit related to share-based plans 1,543 1,543
Share-based compensation 5,290 818 6,108
BALANCE JANUARY 31, 2004 18,076,589 $67,787 $62,772 $(3,408) $(4,934) $232,911 $355,128
See notes to consolidated financial statements.
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