GameStop 2004 Annual Report Download - page 63

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GAMESTOP CORP.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Accumulated
Additional Other
Common Stock Paid in Comprehensive Retained Treasury
Shares Class A Shares Class B Capital Income Earnings Stock Total
(In thousands)
Balance at February 2, 2002 ÏÏÏÏ Ì $Ì 36,009 $36 $ (6,237) $ Ì $ 2,216 $ Ì $ (3,985)
Shares issued in public oÅering ÏÏ 20,764 21 Ì Ì 347,318 Ì Ì Ì 347,339
Exercise of employee stock
options (including tax beneÑt
of $1,906)ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 286 Ì Ì Ì 2,917 Ì Ì Ì 2,917
Capital contribution from
Barnes & Noble, Inc. ÏÏÏÏÏÏÏÏ Ì Ì Ì Ì 150,000 Ì Ì Ì 150,000
Net earnings for the 52 weeks
ended February 1, 2003 ÏÏÏÏÏÏ Ì Ì Ì Ì Ì Ì 52,404 Ì 52,404
Balance at February 1, 2003 ÏÏÏÏ 21,050 21 36,009 36 493,998 Ì 54,620 Ì 548,675
Comprehensive income:
Net earnings for the 52 weeks
ended January 31, 2004 ÏÏÏÏÏÏ Ì Ì Ì Ì Ì Ì 63,467 Ì
Foreign currency translation ÏÏÏÏÏ Ì Ì Ì Ì Ì 296 Ì Ì
Total comprehensive income ÏÏÏÏ 63,763
Exercise of employee stock
options (including tax beneÑt
of $9,702)ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 1,943 2 Ì Ì 16,599 Ì Ì Ì 16,601
Treasury stock acquired,
2,304 shares ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì Ì Ì (35,006) (35,006)
Balance at January 31, 2004 ÏÏÏÏ 22,993 23 36,009 36 510,597 296 118,087 (35,006) 594,033
Comprehensive income:
Net earnings for the 52 weeks
ended January 29, 2005 ÏÏÏÏÏÏ Ì Ì Ì Ì Ì Ì 60,926 Ì
Foreign currency translation ÏÏÏÏÏ Ì Ì Ì Ì Ì 271 Ì Ì
Total comprehensive income ÏÏÏÏ 61,197
Exercise of employee stock
options (including tax beneÑt
of $5,082)ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 1,196 1 Ì Ì 14,555 Ì Ì Ì 14,556
Repurchase and retirement of
Class B common stock ÏÏÏÏÏÏÏ Ì Ì (6,107) (6) (24,383) Ì (87,392) Ì (111,781)
Treasury stock acquired,
959 sharesÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì Ì Ì (14,994) (14,994)
Balance at January 29, 2005 ÏÏÏÏ 24,189 $24 29,902 $30 $500,769 $567 $ 91,621 $(50,000)$ 543,011
See accompanying notes to consolidated Ñnancial statements.
F-7