GameStop 2005 Annual Report Download - page 77

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GAMESTOP CORP.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Shares Class A Shares Class B
Additional
Paid in
Capital
Accumulated
Other
Comprehensive
Income
Retained
Earnings
Treasury
Stock Total
Common Stock
(In thousands)
Balance at February 1,
2003 . ............ 21,050 $21 36,009 $36 $493,998 $ — $ 54,620 $ — $ 548,675
Comprehensive income:
Net earnings for the
52 weeks ended
January 31, 2004 . . . . . — — — — — — 63,467 —
Foreign currency
translation . . ....... — — — — — 296 — —
Total comprehensive
income ........... 63,763
Exercise of employee
stock options (including
tax benefit of $9,702) . . 1,943 2 — — 16,599 — — — 16,601
Treasury stock acquired,
2,304 shares . ....... — — — — — — — (35,006) (35,006)
Balance at January 31,
2004 . ............ 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 . . . . . — — — — — — 60,926 —
Foreign currency
translation . . ....... — — — — — 271 — —
Total comprehensive
income ........... 61,197
Exercise of employee
stock options (including
tax benefit of $5,082) . . 1,196 1 — — 14,555 — — — 14,556
Repurchase and retirement
of Class B common
stock . ............ — — (6,107) (6) (24,383) — (87,392) — (111,781)
Treasury stock acquired,
959 shares . . ....... — — — — — — — (14,994) (14,994)
Balance at January 29,
2005 . ............ 24,189 24 29,902 30 500,769 567 91,621 (50,000) 543,011
Comprehensive income:
Net earnings for the
52 weeks ended
January 28, 2006 . . . . . — — — — — — 100,784 —
Foreign currency
translation . . ....... — — — — — 319 — —
Total comprehensive
income ........... 101,103
Elimination of treasury
stock . ............ (3,263) (3) — — (49,997) — — 50,000 —
Issuance of stock to
Electronics Boutique
stockholders . ....... 20,229 20 — — 437,124 — — — 437,144
Restricted stock expense . . — — — — 347 — — — 347
Exercise of employee
stock options (including
tax benefit of
$12,308) . . . ....... 1,740 2 — — 33,106 — — — 33,108
Balance at January 28,
2006 . ............ 42,895 $43 29,902 $30 $921,349 $886 $192,405 $ — $1,114,713
See accompanying notes to consolidated financial statements.
68