Famous Footwear 2013 Annual Report Download - page 49

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2013 BROWN SHOE COMPANY, INC. FORM 10-K 47
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 29, 2011 . . . . . . . . . . 43,911,286 $ 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 of $161 . . . . . . . 387 387 387
Pension and other postretirement benefits
adjustments, net of tax 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 of $33 . . . . . . . (155) (155) (155)
Pension and other postretirement benefits
adjustments, net of tax 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)
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
Net earnings . . . . . . . . . . . . . . . . . . . 38,073 38,073 (177) 37,896
Foreign currency translation adjustment. . . . (4,556) (4,556) 18 (4,538)
Unrealized gain on derivative financial
instruments, net of tax of $289. . . . . . . 819 819 819
Pension and other postretirement benefits
adjustments, net of tax of $12,319 . . . . . 19,529 19,529 19,529
Comprehensive income . . . . . . . . . . . . . 53,865 (159) 53,706
Dividends ($0.28 per share) . . . . . . . . . . . (12,105) (12,105) (12,105)
Contributions by noncontrolling interests . . . 50 50
Stock issued under employee and director
benefit and restricted stock plans . . . . . 481,916 5 799 804 804
Tax benefit related to share-based plans. . . . 3,439 3,439 3,439
Share-based compensation expense . . . . . . 5,567 5,567 5,567
BALANCE FEBRUARY 1, 2014. . . . . . . . . . 43,378,279 $ 434 $ 131,398 $ 16,676 $ 328,191 $ 476,699 $ 663 $ 477,362
See notes to consolidated financial statements.