GameStop 2006 Annual Report Download - page 73

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GAMESTOP CORP.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Shares
Common
Stock
Additional
Paid in
Capital
Accumulated
Other
Comprehensive
Income
Retained
Earnings
Treasury
Stock Total
Class A
Common Stock
(In thousands)
Balance at January 31, 2004. . . . . 118,004 $118 $ 510,597 $ 296 $118,028 $(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) .................. 2,392 2 14,554 — — — 14,556
Repurchase and retirement of
common stock ............. (12,214) (12) (24,377) — (87,392) — (111,781)
Treasury stock acquired,
1,918 shares . ............. — — — — — (14,994) (14,994)
Balance at January 29, 2005. . . . . 108,182 108 500,774 567 91,562 (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 . . . . (6,526) (6) (49,994) — — 50,000 —
Issuance of stock to Electronics
Boutique stockholders ....... 40,458 41 437,103 — — — 437,144
Stock-based compensation ...... — — 347 — — — 347
Exercise of employee stock
options (including tax benefit of
$12,308) ................. 3,480 3 33,105 — — — 33,108
Balance at January 28, 2006. . . . . 145,594 146 921,335 886 192,346 — 1,114,713
Comprehensive income:
Net earnings for the 53 weeks
ended February 3, 2007 ...... — — — — 158,250 —
Foreign currency translation . . . . . — — — 2,341 — —
Total comprehensive income . . . . 160,591
Stock-based compensation ...... — — 20,978 — — — 20,978
Exercise of employee stock
options and issuance of shares
upon vesting of restricted stock
grant (including tax benefit of
$45,735) ................. 6,711 6 79,590 — — — 79,596
Balance at February 3, 2007. . . . . 152,305 $152 $1,021,903 $3,227 $350,596 $ — $1,375,878
See accompanying notes to consolidated financial statements.
F-5