Neiman Marcus 2005 Annual Report Download - page 88

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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)
Successor:
Equity contributions 10 $ 1,470,622 $ — $ — $ — $ 1,470,632
Carryover basis adjustment — — — (69,200) — — — (69,200)
Stock based compensation expense — — — 3,951 — — — 3,951
Comprehensive income:
Net earnings — — — — — 12,455 — 12,455
Adjustments for fluctuations in fair
market value of financial
instruments, net of tax of $6,510 — — — — 9,990 — — 9,990
Other — — — — (161) — — (161)
Total comprehensive income 22,284
BALANCE AT JULY 29, 2006 — — 10 $ 1,405,373 $ 9,829 $ 12,455 $ — $ 1,427,667
See Notes to Consolidated Financial Statements.
F-9