Neiman Marcus 2002 Annual Report Download - page 40
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THE NEIMAN MARCUS GROUP, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
Common
Stocks Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings
Treasury
Stock
Total
Shareholders'
Equity
(in thousands)
Class
A
Class
B
BALANCE AT JULY 29, 2000 $ 275 $ 200 $ 422,186 $ — $ 403,081 $ — $ 825,742
Issuance of 299 shares under stock option plan 3 — 6,122 — — — 6,125
Other equity transactions — — 4,418 — — — 4,418
Comprehensive income:
Net earnings — — — — 107,484 — 107,484
Unrealized loss on financial instruments, net of
tax — — — (1,029) — — (1,029)
Total comprehensive income 106,455
BALANCE AT JULY 28, 2001 278 200 432,726 (1,029) 510,565 — 942,740
Issuance of 339 shares under stock option plan 3 — 7,529 — — — 7,532
Other equity transactions (1) — 3,533 — — — 3,532
Comprehensive income:
Net earnings — — — — 99,574 — 99,574
Unrealized gain on financial instruments, net of
tax — — — 1,945 — — 1,945
Other, net of tax — — — (10) — — (10)
Total comprehensive income 101,509
BALANCE AT AUGUST 3, 2002 280 200 443,788 906 610,139 — 1,055,313
Issuance of 392 shares under stock option plan 4 — 10,676 — — — 10,680
Acquisition of treasury stock (15,020) (15,020)
Other equity transactions (2) (3) 4,056 — — — 4,051
Comprehensive income:
Net earnings — — — — 109,303 — 109,303
Unrealized loss on financial instruments, net of
tax — — — (172) — — (172)
Minimum pension liability, net of tax — — — (26,744) — — (26,744)
Other, net of tax — — — 437 — — 437
Total comprehensive income — — — — — — 82,824
BALANCE AT AUGUST 2, 2003 $ 282 $ 197 $ 458,520 $ (25,573)$ 719,442 $ (15,020)$ 1,137,848
See Notes to Consolidated Financial Statements.
F-6