Nordstrom 2006 Annual Report Download - page 49
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Nordstrom, Inc. and subsidiaries 31
Nordstrom, Inc.
Consolidated Statements of Shareholders’ Equity
Amounts in thousands except per share amounts
Accumulated
Unearned
Other
Common Stock
Stock
Retained
Comprehensive
Shares
Amount
Compensation
Earnings
Earnings (Loss)
Total
Balance at January 31, 2004
276,753
$424,645
$(597)
$1,201,093
$8,868
$1,634,009
Net earnings
—
—
—
393,450
—
393,450
Other comprehensive earnings:
Foreign currency translation adjustment
—
—
—
—
493
493
Unrecognized loss on SERP, net of tax
of $76
—
—
—
—
(119)
(119)
Fair value adjustment to investment in
asset backed securities, net of tax
of $(59)
—
—
—
—
93
93
Comprehensive net earnings
—
—
—
—
—
393,917
Cash dividends paid ($0.24 per share)
—
—
—
(67,240)
—
(67,240)
Issuance of common stock for:
Stock option plans
7,238
111,315
—
—
—
111,315
Employee stock purchase plan
977
14,081
-
-
-
14,081
Other
178
2,614
298
-
-
2,912
Repurchase of common stock
(13,815)
-
-
(300,000)
-
(300,000)
Balance at January 29, 2005
271,331
552,655
(299)
1,227,303
9,335
1,788,994
Net earnings
—
—
—
551,339
—
551,339
Other comprehensive earnings:
Foreign currency translation adjustment
—
—
—
—
(1,815)
(1,815)
Unrecognized loss on SERP, net of tax
of $4,950
—
—
—
—
(7,742)
(7,742)
Fair value adjustment to investment in
asset backed securities, net of tax
of $(1,875)
—
—
—
—
2,930
2,930
Comprehensive net earnings
—
—
—
—
—
544,712
Cash dividends paid ($0.32 per share)
—
—
—
(87,196)
—
(87,196)
Issuance of common stock for:
Stock option plans
5,820
112,948
—
—
—
112,948
Employee stock purchase plan
757
16,767
—
—
—
16,767
Other
136
3,564
(28)
—
—
3,536
Repurchase of common stock
(8,495)
—
—
(287,080)
—
(287,080)
Balance at January 28, 2006
269,549
685,934
(327)
1,404,366
2,708
2,092,681
Net earnings
—
—
—
677,999
—
677,999
Other comprehensive earnings:
Foreign currency translation adjustment
—
—
—
—
1,309
1,309
Unrecognized gain on SERP, net of tax
of $(1,938), prior to adoption of SFAS 158
—
—
—
—
3,032
3,032
Fair value adjustment to investment in
asset backed securities, net of tax
of $2,173
—
—
—
—
(2,805)
(2,805)
Comprehensive net earnings
—
—
—
—
—
679,535
Adjustment to initially apply SFAS 158, net of tax
of $8,199
—
—
—
—
(12,824)
(12,824)
Cash dividends paid ($0.42 per share)
—
—
—
(110,158)
—
(110,158)
Issuance of common stock for:
Stock option plans
3,838
94,099
—
—
—
94,099
Employee stock purchase plan
446
16,652
—
—
—
16,652
Other
27
721
327
—
—
1,048
Stock-based compensation
—
29,015
—
—
—
29,015
Repurchase of common stock
(16,547)
—
—
(621,527)
—
(621,527)
Balance at February 3, 2007
257,313
$826,421
—
$1,350,680
$(8,580)
$2,168,521
The accompanying Notes to Consolidated Financial Statements are an integral part of these financial statements.