Ingram Micro 2013 Annual Report Download - page 42

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Table of Contents
INGRAM MICRO INC.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
(In 000s)
Class A
Common
Stock
Additional
Paid-in
Capital
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
January 1, 2011 $1,825
$1,259,406
$(388,817)
$2,200,755
$ 168,013
$ 3,241,182
Stock options exercised and shares issued
under the stock plan, net of shares withheld
for employee taxes 26
33,145
33,171
Income tax benefits for stock plan awards
3,625
3,625
Stock-based compensation expense
30,811
30,811
Repurchase of Class A Common Stock
(225,905)
(225,905)
Issuance of treasury shares, net of shares
withheld for employee taxes
(10,391)
10,391
—
Comprehensive income
244,240
(54,347)
189,893
December 31, 2011 1,851
1,316,596
(604,331)
2,444,995
113,666
3,272,777
Stock options exercised and shares issued
under the stock plan, net of shares withheld
for employee taxes 32
18,291
18,323
Income tax benefits for stock plan awards
5,810
5,810
Stock-based compensation expense
27,218
27,218
Repurchase of Class A Common Stock
(50,000)
(50,000)
Issuance of treasury shares, net of shares
withheld for employee taxes
(6,265)
6,265
—
Comprehensive income
305,909
31,216
337,125
December 29, 2012 1,883
1,361,650
(648,066)
2,750,904
144,882
3,611,253
Stock options exercised and shares issued
under the stock plan, net of shares withheld
for employee taxes 36
30,303
30,339
Income tax benefits for stock plan awards
422
422
Stock-based compensation expense
30,340
30,340
Issuance of treasury shares, net of shares
withheld for employee taxes
(8,766)
8,766
—
Comprehensive income
310,583
(33,312)
277,271
December 28, 2013 $1,919
$1,413,949
$(639,300)
$ 3,061,487
$111,570
$3,949,625
See accompanying notes to these consolidated financial statements.
42