Neiman Marcus 2010 Annual Report Download - page 104
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Table of Contents
NEIMAN MARCUS, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(in thousands)
Common
stock
Additional
paid-in
capital
Accumulated
other
comprehensive
(loss) income
Retained
earnings
(deficit)
Total
shareholders'
equity
BALANCE AT AUGUST 2, 2008 $ 10 $ 1,418,473 $ (9,164) $ 267,200 $ 1,676,519
Stock based compensation expense — 5,785 — — 5,785
Comprehensive loss:
Net loss — — — (668,046) (668,046)
Adjustments for fluctuations in fair
market value of financial instruments,
net of tax of ($19,229) — — (29,575) — (29,575)
Reclassification to earnings, net of tax of
$10,287 — — 15,822 — 15,822
Change in unfunded benefit obligations,
net of tax of ($52,865) — — (81,313) — (81,313)
Other — — (357) — (357)
Total comprehensive loss (763,469)
BALANCE AT AUGUST 1, 2009 10 1,424,258 (104,587)(400,846)918,835
Stock based compensation expense — 10,063 — — 10,063
Comprehensive loss:
Net loss — — — (1,838) (1,838)
Adjustments for fluctuations in fair
market value of financial instruments,
net of tax of ($6,074) — — (9,343) — (9,343)
Reclassification to earnings, net of tax of
$17,925 — — 27,570 — 27,570
Change in unfunded benefit obligations,
net of tax of ($12,992) — — (19,982) — (19,982)
Other — — 68 — 68
Total comprehensive loss (3,525)
BALANCE AT JULY 31, 2010 10 1,434,321 (106,274)(402,684)925,373
Stock based compensation expense — 3,943 — — 3,943
Issuance of common stock — 129 — — 129
Comprehensive income:
Net income — — — 31,623 31,623
Adjustments for fluctuations in fair
market value of financial instruments,
net of tax of ($541) — — (830) — (830)
Reclassification to earnings, net of tax of
$9,289 — — 14,287 — 14,287
Change in unfunded benefit obligations,
net of tax of ($12,857) — — 19,772 — 19,772
Total comprehensive income 64,852
BALANCE AT JULY 30, 2011 $ 10 $ 1,438,393 $ (73,045)$ (371,061)$ 994,297
See Notes to Consolidated Financial Statements.
F-8