GameStop 2007 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 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
Cumulative effect of change in accounting principle . . . — — — — (16,679) — (16,679)
Balance at February 4, 2007, adjusted ............ 152,305 152 1,021,903 3,227 333,917 — 1,359,199
Comprehensive income:
Net earnings for the 52 weeks ended February 2,
2008 ................................ — — — — 288,291 —
Foreign currency translation . ................. — — — 28,376 — —
Total comprehensive income . ................. 316,667
Stock-based compensation . . ................. — — 26,911 — — — 26,911
Exercise of employee stock options and issuance of
shares upon vesting of restricted stock grant
(including tax benefit of $94,786) . ............ 8,702 9 159,660 — — — 159,669
Balance at February 2, 2008 . ................. 161,007 $161 $1,208,474 $31,603 $622,208 $ — $1,862,446
See accompanying notes to consolidated financial statements.
F-6