Neiman Marcus 2005 Annual Report Download - page 87
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NEIMAN MARCUS, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
Common
stocks Additional
Accumulated
other Total
(in thousands)
Class
A
Class
B
Common
stock
paid-in
capital
comprehensive
income (loss)
Retained
earnings
Treasury
stock
shareholders'
equity
(Predecessor) (Successor)
Predecessor:
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
Stock based compensation expense — — — 19,032 — — — 19,032
Other equity transactions — — — 637 — — — 637
Comprehensive income:
Net earnings — — — — — 44,154 — 44,154
Adjustments for fluctuations in fair
market value of financial
instruments, net of tax ($593) — — — — (950) — — (950)
Reclassification of amounts to net
earnings, net of tax of $706 — — — — 1,114 — — 1,114
Other — — — — 246 — — 246
Total comprehensive income 44,564
BALANCE AT OCTOBER 1, 2005 298 199 — $ 540,083 $ (46,620)$ 1,169,880 $ (25,661)$ 1,638,179
F-8