North Face 2015 Annual Report Download - page 85
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VF CORPORATION
Consolidated Statements of Stockholders’ Equity
Common
Stock
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained
EarningsShares Amounts
In thousands, except share amounts
Balance, December 2014 .............. 432,859,891 $108,215 $2,993,186 $ (702,272) $3,231,753
Net income ....................... — — — — 1,231,593
Dividends on Common Stock ......... — — — — (565,275)
Purchase of treasury stock ........... (10,036,100) (2,509) — — (730,114)
Stock-based compensation, net ........ 3,790,483 948 199,489 — (39,226)
Foreign currency translation .......... — — — (361,228) —
Defined benefit pension plans ......... — — — 4,939 —
Derivative financial instruments ....... — — — 15,753 —
Marketable securities ............... — — — (414) —
Balance, December 2015 .............. 426,614,274 $106,654 $3,192,675 $(1,043,222) $3,128,731
See notes to consolidated financial statements.
F-9