GameStop 2010 Annual Report Download - page 76
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Table of Contents
GAMESTOP CORP.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
GameStop Corp. Shareholders
Class A Accumulated
Common Stock Additional Other
Common Paid-in Comprehensive Retained Noncontrolling
Shares Stock Capital Income Earnings Interest Total
(In millions)
Balance at February 2, 2008 161.0 $ 0.2 $ 1,208.4 $ 31.6 $ 622.2 $ — $1,862.4
Comprehensive income:
Net income for the 52 weeks ended January 31, 2009 — — — — 398.3 — 398.3
Foreign currency translation — — — (89.1) — — (89.1)
Total comprehensive income 309.2
Stock-based compensation — — 35.4 — — — 35.4
Exercise of employee stock options and issuance of shares upon vesting of
restricted stock grants (including tax benefit of $37.6) 2.8 — 63.6 — — — 63.6
Balance at January 31, 2009 163.8 0.2 1,307.4 (57.5) 1,020.5 — 2,270.6
Purchase of subsidiary shares from noncontrolling interest — — (5.1) — — 1.4 (3.7)
Comprehensive income:
Net income (loss) for the 52 weeks ended January 30, 2010 — — — — 377.3 (1.6) 375.7
Foreign currency translation — — — 172.2 — — 172.2
Total comprehensive income 547.9
Stock-based compensation — — 37.8 — — — 37.8
Purchase of treasury stock (6.1) — (123.0) — — — (123.0)
Exercise of employee stock options and issuance of shares upon vesting of
restricted stock grants (including tax expense of $0.3) 1.0 — (6.6) — — — (6.6)
Balance at January 30, 2010 158.7 0.2 1,210.5 114.7 1,397.8 (0.2) 2,723.0
Comprehensive income:
Net income (loss) for the 52 weeks ended January 29, 2011 — — — — 408.0 (1.2) 406.8
Foreign currency translation — — — 47.8 — — 47.8
Total comprehensive income 454.6
Stock-based compensation — — 29.5 — — — 29.5
Purchase of treasury stock (17.1) (0.1) (338.5) — — — (338.6)
Exercise of employee stock options and issuance of shares upon vesting of
restricted stock grants (including tax benefit of $18.7) 4.4 — 27.4 — — — 27.4
Balance at January 29, 2011 146.0 $ 0.1 $ 928.9 $ 162.5 $ 1,805.8 $ (1.4) $2,895.9
See accompanying notes to consolidated financial statements.
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