Famous Footwear 2012 Annual Report Download - page 51

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2012 BROWN SHOE COMPANY, INC. FORM 10-K 49
Consolidated Statements of Shareholders’ Equity
Total
Accumulated Brown Shoe
Additional Other Company, Inc. Non-
($ thousands, except number of shares Common Stock Paid-In Comprehensive Retained Shareholders’ controlling Total
and per share amounts) Shares Dollars Capital Income Earnings Equity Interests Equity
BALANCE JANUARY 30, 2010 . . . . . . . . . 42,891,905 $ 429 $ 152,314 $ 177 $ 249,251 $ 402,171 $ 9,056 $ 411,227
Net earnings . . . . . . . . . . . . . . . . . . . 37,233 37,233 (173) 37,060
Foreign currency translation adjustment. . . . 2,127 2,127 23 2,150
Unrealized gains on derivative financial
instruments, net of tax provision of $187 . 404 404 404
Pension and other postretirement benefits
adjustments, net of tax provision of $2,197 . 3,433 3,433 3,433
Comprehensive income . . . . . . . . . . . . . 43,197 (150) 43,047
Dividends ($0.28 per share) . . . . . . . . . . . (12,254) (12,254) (12,254)
Contributions by noncontrolling interests . . . 527 527
Stock issued in connection with acquisition
of the noncontrolling interest. . . . . . . . 473,081 5 7,304 7,309 7,309
Distribution to noncontrolling interest . . . . . (31,397) (31,397) (8,604) (40,001)
Stock issued under employee and director
benefit and restricted stock plans . . . . . 546,300 5 (8) (3) (3)
Tax deficiency related to share-based plans . . (87) (87) (87)
Share-based compensation expense . . . . . . 6,144 6,144 6,144
BALANCE JANUARY 29, 2011 . . . . . . . . . . 43,9 11 ,286 $ 439 $ 134,270 $ 6,141 $ 274,230 $ 415,080 $ 829 $ 415,909
Net earnings . . . . . . . . . . . . . . . . . . . 24,589 24,589 (199) 24,390
Foreign currency translation adjustment. . . . 168 168 39 207
Unrealized gains on derivative financial
instruments, net of tax provision of $161. . 387 387 387
Pension and other postretirement benefits
adjustments, net of tax provision of $1,555 . 2,941 2,941 2,941
Comprehensive income . . . . . . . . . . . . . 28,085 (160) 27,925
Dividends ($0.28 per share) . . . . . . . . . . . (12,076) (12,076) (12,076)
Contributions by noncontrolling interests . . . 378 378
Stock issued under employee and director
benefit and restricted stock plans . . . . . 559,401 6 425 431 431
Acquisition of treasury stock . . . . . . . . . . (2,500,000) (25) (25,459) (25,484) (25,484)
Tax benefit related to share-based plans. . . . 1,000 1,000 1,000
Share-based compensation expense . . . . . . 5,633 5,633 5,633
BALANCE JANUARY 28, 2012 . . . . . . . . . 41,970,687 $ 420 $ 115,869 $ 9,637 $ 286,743 $ 412,669 $ 1,047 $ 413,716
Net earnings . . . . . . . . . . . . . . . . . . . 27,491 27,491 (287) 27,204
Foreign currency translation adjustment. . . . 463 463 12 475
Unrealized loss on derivative financial
instruments, net of tax benefit of $33 . . . (155) (155) – (155)
Pension and other postretirement benefits
adjustments, net of tax benefit of $5,777. . (9,061) (9,061) – (9,061)
Comprehensive income . . . . . . . . . . . . . 18,738 (275) 18,463
Dividends ($0.28 per share) . . . . . . . . . . . (12,011) (12,011) (12,011)
Contributions by noncontrolling interests . . . – –
Stock issued under employee and director
benefit and restricted stock plans . . . . . 925,676 9 (1,709) (1,700) (1,700)
Tax benefit related to share-based plans. . . . 944 944 944
Share-based compensation expense . . . . . . 6,489 6,489 6,489
BALANCE FEBRUARY 2, 2013. . . . . . . . . . 42,896,363 $ 429 $ 121,593 $ 884 $ 302,223 $ 425,129 $ 772 $ 425,901
See notes to consolidated financial statements.