Hibbett Sports 2007 Annual Report Download - page 45

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- 33 -
HIBBETT SPORTS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ INVESTMENT
(in thousands, except share information)
Common Stock Treasury Stock
Number
of Shares
Amount
Paid-In
Capital
Retained
Earnings
Number
of
Shares Amount
Total
Stockholders'
Investment
Balance-January 31, 2004 34,844,490 $ 348 $ 65,239 $ 54,853 - $ - $ 120,440
Net income 25,147 25,147
Issuance of shares from
the employee stock
purchase plan and the
exercise of stock options,
net of tax benefit $1,569 388,508 4 3,559
Purchase of shares under
the stock repurchase
program 1,268,100 (19,111) (15,548)
Balance-January 29, 2005 35,232,998 352 68,798 80,000 1,268,100 (19,111) 130,039
Net income 33,624 33,624
Issuance of shares from
the employee stock
purchase plan and the
exercise of stock options,
net of tax benefit $3,023 501,754 5 6,368 6,373
Purchase of shares under
the stock repurchase
program 1,859,600 (45,263) (45,263)
Balance-January 28, 2006 35,734,752 357 $ 75,166 113,624 3,127,700 $ (64,374) 124,773
Net income 38,073 38,073
Issuance of shares from
the employee stock
purchase plan and the
exercise of stock options,
net of tax benefit $2,539 312,980 3 5,220 5,223
Adjustment to income tax
benefit from exercises of
employee stock options (1,307) (1,307)
Purchase of shares under
the stock repurchase
program 1,178,713 (32,958) (32,958)
Stock-based
compensation 2,837 2,837
Balance-February 3, 2007 36,047,732 $ 360 $ 81,916 $ 151,697 4,306,413 $ (97,332) $ 136,641
See accompanying notes to consolidated financial statements.