Macy's 2014 Annual Report Download - page 88

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
F-41
Changes in the Company’s Common Stock issued and outstanding, including shares held by the Company’s treasury,
are as follows:
Treasury Stock
Common
Stock
Issued
Deferred
Compensation
Plans Other Total
Common
Stock
Outstanding
(thousands)
Balance at January 28, 2012............. 487,338.5 (1,246.8)(71,910.7)(73,157.5) 414,181.0
Stock issued under stock plans......... (89.2) 10,325.1 10,235.9 10,235.9
Stock repurchases
Repurchase program ................. (35,572.9)(35,572.9)(35,572.9)
Other.......................................... (1,269.4)(1,269.4)(1,269.4)
Deferred compensation plan
distributions .................................. 126.5 126.5 126.5
Retirement of common stock ........... (42,732.7) 42,732.7 42,732.7 —
Balance at February 2, 2013............. 444,605.8 (1,209.5)(55,695.2)(56,904.7) 387,701.1
Stock issued under stock plans......... (85.2) 10,891.1 10,805.9 10,805.9
Stock repurchases
Repurchase program ................. (33,625.3)(33,625.3)(33,625.3)
Other.......................................... (12.2)(12.2)(12.2)
Deferred compensation plan
distributions .................................. 65.5 65.5 65.5
Retirement of common stock ........... (34,000.0) 34,000.0 34,000.0 —
Balance at February 1, 2014............. 410,605.8 (1,229.2)(44,441.6)(45,670.8) 364,935.0
Stock issued under stock plans......... (54.8) 7,490.6 7,435.8 7,435.8
Stock repurchases
Repurchase program ................. (31,874.9)(31,874.9)(31,874.9)
Other.......................................... (27.0)(27.0)(27.0)
Deferred compensation plan
distributions .................................. 104.8 104.8 104.8
Retirement of common stock ........... (31,000.0) 31,000.0 31,000.0 —
Balance at January 31, 2015............. 379,605.8 (1,179.2)(37,852.9)(39,032.1) 340,573.7
Accumulated Other Comprehensive Loss
For the Company, the only component of accumulated other comprehensive loss for 2014, 2013 and 2012 relates to
post employment and postretirement plan items. The net actuarial gains and losses and prior service costs and credits
related to post employment and postretirement benefit plans are reclassified out of accumulated other comprehensive loss
and included in the computation of net periodic benefit cost (income) and are included in SG&A expenses in the
Consolidated Statements of Income. See Note 9, "Retirement Plans," and Note 10, "Postretirement Health Care and Life
Insurance Benefits," for further information.