Neiman Marcus 2012 Annual Report Download - page 103
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Table of Contents
NEIMAN MARCUS GROUP LTD INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
Common
stock
Additional
paid-in
capital
Accumulated
other
comprehensive
(loss) earnings
Retained
earnings
(deficit)
Total
stockholders’
equity
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 earnings:
Net earnings — — — 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 earnings 64,852
BALANCE AT JULY 30, 2011 10 1,438,393 (73,045)(371,061)994,297
Stock-based compensation expense —6,914 — — 6,914
Stock option exercises and other —(712) — — (712)
Distributions to stockholders —(449,295) — — (449,295)
Comprehensive earnings:
Net earnings — — — 140,086 140,086
Adjustments for fluctuations in fair market value of
financial instruments, net of tax of ($2,457) — — (3,779) — (3,779)
Reclassification to earnings, net of tax of $1,307 — — 2,011 —2,011
Change in unfunded benefit obligations, net of tax of
($48,099) — — (73,979) — (73,979)
Total comprehensive earnings 64,339
BALANCE AT JULY 28, 2012 10 995,300 (148,792) (230,975) 615,543
Stock-based compensation expense —9,710 — — 9,710
Stock option exercises and other —823 — — 823
Comprehensive earnings:
Net earnings — — — 163,699 163,699
Adjustments for fluctuations in fair market value of
financial instruments, net of tax of ($333) — — (513) — (513)
Reclassification to earnings, net of tax of $1,369 — — 2,106 —2,106
Change in unfunded benefit obligations, net of tax of
$25,792 — — 39,670 —39,670
Total comprehensive earnings 204,962
BALANCE AT AUGUST 3, 2013 $10 $1,005,833 $(107,529)$(67,276)$831,038
See Notes to Consolidated Financial Statements.
F-9