GameStop 2008 Annual Report Download - page 74

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GAMESTOP CORP.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Shares
Common
Stock
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income
Retained
Earnings Total
Class A
Common Stock
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
Comprehensive income:
Net earnings for the 52 weeks ended January 31, 2009 . . — — — — 398,282
Foreign currency translation . . . . . . . . . . . . . . . . . . . . — — — (60,029) —
Total comprehensive income . . . . . . . . . . . . . . . . . . . . 338,253
Stock-based compensation . . . . . . . . . . . . . . . . . . . . . — — 35,354 — — 35,354
Exercise of employee stock options and issuance of
shares upon vesting of restricted stock grant (including
tax benefit of $37,562) . . . . . . . . . . . . . . . . . . . . . . 2,836 3 63,625 — — 63,628
Balance at January 31, 2009 . . . . . . . . . . . . . . . . . . . . 163,843 $164 $1,307,453 $(28,426) $1,020,490 $2,299,681
See accompanying notes to consolidated financial statements.
F-7