Lumber Liquidators 2010 Annual Report Download - page 49

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Lumber Liquidators Holdings, Inc.
Consolidated Statements of Stockholders’ Equity
(in thousands, except share data)
Common Stock
Shares
Par
Value
Additional
Capital
Retained
Earnings
Total
Stockholders’
Equity
Balance December 31, 2007 .............................. 26,752,118 $ 27 $ 87,553 $ 4,608 $ 92,188
Stock-Based Compensation Expense .................... — — 9 — 9
Exercise of Stock Options ............................. 26,500 — 203 — 203
Release of Restricted Stock ........................... 34,184 — — — —
Common Stock Purchased Pursuant to Equity Compensation
Plans ........................................... (15,911) — (152) — (152)
Net Income ........................................ — — — 22,149 22,149
Balance December 31, 2008 .............................. 26,796,891 $ 27 $ 87,613 $26,757 $114,397
Stock-Based Compensation Expense .................... — — 2,955 — 2,955
Exercise of Stock Options ............................. 393,199 — 3,281 — 3,281
Excess Tax Benefits on Stock Option Exercises ........... — — 1,200 — 1,200
Release of Restricted Stock ........................... 58,063 — — — —
Common Stock Purchased Pursuant to Equity Compensation
Plans ........................................... (13,931) — (323) — (323)
Net Income ........................................ — — — 26,924 26,924
Balance December 31, 2009 .............................. 27,234,222 $ 27 $ 94,726 $53,681 $148,434
Stock-Based Compensation Expense .................... — — 3,091 — 3,091
Exercise of Stock Options ............................. 206,821 — 1,796 — 1,796
Excess Tax Benefits on Stock Option Exercises ........... — — 1,307 — 1,307
Release of Restricted Stock ........................... 48,245 — — — —
Common Stock Purchased Pursuant to Equity Compensation
Plans ........................................... (16,608) — (389) — (389)
Net Income ........................................ — — — 26,266 26,266
Balance December 31, 2010 .............................. 27,472,680 $ 27 $100,531 $79,947 $180,505
See accompanying notes to consolidated financial statements
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