GameStop 2009 Annual Report Download - page 74

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GAMESTOP CORP.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Shares
Common
Stock
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income
Retained
Earnings
Noncontrolling
Interest Total
Class A
Common Stock
GameStop Corp Shareholders
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 income for the 52 weeks ended
February 2, 2008 . . . . . . . . . . . . . — — — — 288,291 — 288,291
Foreign currency translation . . . . . . . — — — 28,376 — — 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 grants (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 income for the 52 weeks ended
January 31, 2009 . . . . . . . . . . . . . — — — — 398,282 — 398,282
Foreign currency translation . . . . . . . — — — (89,125) — — (89,125)
Total comprehensive income . . . . . . . 309,157
Stock-based compensation . . . . . . . . — — 35,354 — — — 35,354
Exercise of employee stock options
and issuance of shares upon vesting
of restricted stock grants (including
tax benefit of $37,562) . . . . . . . . . 2,836 3 63,625 — — — 63,628
Balance at January 31, 2009 . . . . . . . 163,843 164 1,307,453 (57,522) 1,020,490 — 2,270,585
Purchase of subsidiary shares from
noncontrolling interest . . . . . . . . . — — (5,124) — — 1,390 (3,734)
Comprehensive income:
Net income (loss) for the 52 weeks
ended January 30, 2010. . . . . . . . . — — — — 377,265 (1,536) 375,729
Foreign currency translation . . . . . . . — — — 172,226 — — 172,226
Total comprehensive income . . . . . . . 547,955
Stock-based compensation . . . . . . . . — — 37,811 — — — 37,811
Purchase of treasury stock . . . . . . . . (6,115) (6) (122,989) — — — (122,995)
Exercise of employee stock options
and issuance of shares upon vesting
of restricted stock grants (including
tax expense of $310) . . . . . . . . . . 934 1 (6,612) — — — (6,611)
Balance at January 30, 2010 . . . . . . . 158,662 $159 $1,210,539 $114,704 $1,397,755 $ (146) $2,723,011
See accompanying notes to consolidated financial statements.
F-6