Neiman Marcus 2004 Annual Report Download - page 87
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THE NEIMAN MARCUS GROUP, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
Common
Stocks
Accumulated
Other
Comprehensive
Income (Loss)
Class
A
Class
B
Additional
Paid-In
Capital
Retained
Earnings
Treasury
Stock
Total
Shareholders'
Equity
(in thousands)
BALANCE AT AUGUST 3, 2002 $280 $200 $443,788 $ 906 $ 610,139 $ — $ 1,055,313
Issuance of 482 shares for stock based compensation awards 5 — 10,675 — — — 10,680
Acquisition of treasury stock (15,020) (15,020)
Other equity transactions (3) (3) 4,057 — — — 4,051
Comprehensive income:
Net earnings — — — — 109,303 — 109,303
Adjustments for fluctuations in fair market value of financial instruments, net
of tax $466 744 744
Reclassification of amounts to net earnings, net of tax of ($562) — — — (916) — — (916)
Minimum pension liability, net of tax of ($16,744) — — — (26,744) — — (26,744)
Other — — — 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
Issuance of 950 shares for stock based compensation awards 10 — 23,787 — — — 23,797
Acquisition of treasury stock — — — — — (7,553) (7,553)
Cash dividends declared ($0.39 per share) — — — — (18,944) — (18,944)
Other equity transactions 1 2 9,542 — — — 9,545
Comprehensive income:
Net earnings — — — — 204,832 — 204,832
Adjustments for fluctuations in fair market value of financial instruments, net
of tax ($349) (546) (546)
Reclassification of amounts to net earnings, net of tax of ($466) — — — (744) — — (744)
Minimum pension liability, net of tax of $13,755 — — — 22,071 — — 22,071
Other — — — 256 — — 256
Total comprehensive income — 225,869
BALANCE AT JULY 31, 2004 293 199 491,849 (4,536) 905,330 (22,573) 1,370,562
Issuance of 491 shares for stock based compensation awards 5 — 16,095 — — — 16,100
Acquisition of treasury stock — — — — — (3,088) (3,088)
Cash dividends declared ($0.58 per share) — — — — (28,428) — (28,428)
Other equity transactions — — 12,470 — — — 12,470
Comprehensive income:
Net earnings — — — — 248,824 — 248,824
Adjustments for fluctuations in fair market value of financial instruments, net
of tax ($706) (1,114) (1,114)
Reclassification of amounts to net earnings, net of tax of $349 — — — 546 — — 546
Minimum pension liability, net of tax of ($26,511) — — — (42,248) — — (42,248)
Other — — — 322 — — 322
Total comprehensive income — 206,330
BALANCE AT JULY 30, 2005 $298 $199 $520,414 $ (47,030) $1,125,726 $(25,661) $ 1,573,946
See Notes to Consolidated Financial Statements.
F-8