Macy's 2012 Annual Report Download - page 54

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F-7
MACY’S, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(millions)
Common
Stock
Additional
Paid-In
Capital Accumulated
Equity Treasury
Stock
Accumulated
Other
Comprehensive
Income (Loss)
Total
Shareholders’
Equity
Balance at January 30, 2010............................. $ 5 $ 5,689 $ 2,227 $ (2,515) $ (753) $ 4,653
Net income........................................................ 847 847
Other comprehensive income........................... 23 23
Common stock dividends ($.20 per share)....... (84) (84)
Stock repurchases ............................................. (1) (1)
Stock-based compensation expense.................. 47 47
Stock issued under stock plans......................... (40) 82 42
Deferred compensation plan distributions........ 3 3
Balance at January 29, 2011............................. 5 5,696 2,990 (2,431) (730) 5,530
Net income........................................................ 1,256 1,256
Other comprehensive loss................................. (331) (331)
Common stock dividends ($.55 per share)....... (231) (231)
Stock repurchases ............................................. (502) (502)
Stock-based compensation expense.................. 48 48
Stock issued under stock plans......................... (81) 242 161
Retirement of common stock............................ (255) 255 —
Deferred compensation plan distributions........ 2 2
Balance at January 28, 2012............................. 5 5,408 4,015 (2,434) (1,061) 5,933
Net income........................................................ 1,335 1,335
Other comprehensive income........................... 130 130
Common stock dividends ($.60 per share)....... (242) (242)
Stock repurchases ............................................. (1,397) (1,397)
Stock-based compensation expense.................. 55 55
Stock issued under stock plans......................... (111) 345 234
Retirement of common stock............................ (1) (1,480) 1,481 —
Deferred compensation plan distributions........ 3 3
Balance at February 2, 2013............................. $ 4 $ 3,872 $ 5,108 $ (2,002) $ (931) $ 6,051
The accompanying notes are an integral part of these Consolidated Financial Statements.