Neiman Marcus 2014 Annual Report Download - page 111
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Table of Contents
Predecessor:
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