GameStop 2011 Annual Report Download - page 80

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GAMESTOP CORP.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
GameStop Corp. Stockholders
Noncontrolling
Interest Total
Class A
Common Stock Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income
Retained
EarningsShares
Common
Stock
(In millions)
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
Purchase of subsidiary shares from noncontrolling
interest ................................ — — (1.1) — — 1.0 (0.1)
Comprehensive income:
Net income (loss) for the 52 weeks ended
January 28, 2012 ........................ — — — — 339.9 (1.4) 338.5
Foreign currency translation ................. — — — 7.2 — (0.1) 7.1
Total comprehensive income ................. 345.6
Stock-based compensation .................. — — 18.8 — — — 18.8
Purchase of treasury stock ................... (11.2) — (240.2) — — — (240.2)
Exercise of employee stock options and issuance
of shares upon vesting of restricted stock grants
(including tax benefit of $2.1) .............. 2.0 — 20.2 — — — 20.2
Balance at January 28, 2012 ................. 136.8 $ 0.1 $ 726.6 $169.7 $2,145.7 $(1.9) $3,040.2
See accompanying notes to consolidated financial statements.
F-6