Macy's 2014 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 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 ($.60 per share)............... (242) (242)
Stock repurchases..................................................... (1,397) (1,397)
Stock-based compensation expense......................... 55 55
Stock issued under stock plans................................. (111) 345 234
Retirement of common stock ................................... (1) (1,480) 1,481 —
Deferred compensation plan distributions ............... 3 3
Balance at February 2, 2013..................................... 4 3,872 5,108 (2,002) (931) 6,051
Net income ............................................................... 1,486 1,486
Other comprehensive income................................... 266 266
Common stock dividends ($.95 per share)............... (359) (359)
Stock repurchases..................................................... (1,571) (1,571)
Stock-based compensation expense......................... 60 60
Stock issued under stock plans................................. (84) 399 315
Retirement of common stock ................................... (1,326) 1,326 —
Deferred compensation plan distributions ............... 1 1
Balance at February 1, 2014..................................... 4 2,522 6,235 (1,847) (665) 6,249
Net income ............................................................... 1,526 1,526
Other comprehensive loss ........................................ (407) (407)
Common stock dividends ($1.1875 per share)......... (421) (421)
Stock repurchases..................................................... (1,901) (1,901)
Stock-based compensation expense......................... 72 72
Stock issued under stock plans................................. (66) 324 258
Retirement of common stock ................................... (1,480) 1,480 —
Deferred compensation plan distributions ............... 2 2
Balance at January 31, 2015..................................... $ 4 $ 1,048 $ 7,340 $ (1,942) $ (1,072) $ 5,378
The accompanying notes are an integral part of these Consolidated Financial Statements.