Neiman Marcus 2013 Annual Report Download - page 105
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Table of Contents
Predecessor:
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
Stock-based compensation expense
—
2,548
—
—
2,548
Stock option exercises and other
—
125
—
—
125
Comprehensive loss:
Net loss
—
—
—
(13,098)
(13,098)
Adjustments for fluctuations in fair market value of
financial instruments, net of tax of $396
—
—
610
—
610
Reclassification to earnings, net of tax of $145
—
—
224
—
224
Change in unfunded benefit obligations, net of tax of
$319
—
—
490
—
490
Total comprehensive loss
(11,774)
BALANCE AT NOVEMBER 2, 2013
$ 10
$ 1,008,506
$ (106,205)
$ (80,374)
$ 821,937
F-9