Hibbett Sports 2012 Annual Report Download - page 40

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36
HIBBETT SPORTS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ INVESTMENT
(in thousands, except share information)
Number of
Shares Amount
Paid-In
Ca
p
ital
Retained
Earnin
g
s
Number of
Shares Amount
Total
Stockholders'
Investment
Balance-January 31, 2009 36,304,735 363$ 92,153$ 211,003$ 7,761,813 (166,944)$ 136,575$
Net income - - - 32,549 - - 32,549
Issuance of shares from the employee
stock purchase plan and the exercise o
f
stock options, including tax benefit of
$408 131,768 1 1,430 - - - 1,431
Tax shortfall on release of restricted
stock and option exercises - - (6) - - - (6)
Adjustment to income tax benefit from
exercises of employee stock options - - 373 - - - 373
Stock-based compensation - - 4,157 - - - 4,157
Balance-January 30, 2010 36,436,503 364 98,107 243,552 7,761,813 (166,944) 175,079
Net income - - - 46,400 - - 46,400
Issuance of shares from the employee
stock purchase plan and the exercise o
f
stock options, including tax benefit of
$3,435 694,143 7 12,756 - - - 12,763
Tax shortfall on release of restricted
stock and option exercises - - (67) - - - (67)
Adjustment to income tax benefit from
exercises of employee stock options - - (1,024) - - - (1,024)
Purchase of shares under the stock
repurchase program - - - - 1,461,225 (37,859) (37,859)
Stock-based compensation - - 4,796 - - - 4,796
Balance-January 29, 2011 37,130,646 371 114,568 289,952 9,223,038 (204,803) 200,088
Net income - - - 59,060 - - 59,060
Issuance of shares from the employee
stock purchase plan and the exercise o
f
stock options, including tax benefit of
$1,834 367,482 4 6,995 - - - 6,999
Tax shortfall on release of restricted
stock and option exercises - - (51) - - - (51)
Adjustment to income tax benefit from
exercises of employee stock options - - 814 - - - 814
Purchase of shares under the stock
repurchase program - - - - 1,897,002 (68,613) (68,613)
Stock-based compensation - - 5,453 - - - 5,453
Balance-January 28, 2012 37,498,128 375$ 127,779$ 349,012$ 11,120,040 (273,416)$ 203,750$
Treasury StockCommon Stock
See accompanying notes to consolidated financial statements.