Pep Boys 2006 Annual Report Download - page 73

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See notes to the consolidated financial statements
34
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
The Pep Boys—Manny, Moe & Jack and Subsidiaries
(dollar amounts in thousands, except share data)
Common Stock Additional
Paid-in Retained Treasury Stock
Accumulated
Other
Comprehensive Benefits Total
Stockholders’
Shares Amount Capital Earnings Shares Amount Loss Trust Equity
Balance, January 31, 2004 .............. 63,910,577 $ 63,911 $ 177,317 $ 531,933 (8,928,159) $ (144,148) $ (15) $ (59,264) $ 569,734
Comprehensive Income:
Netincome...................... 23,579
Minimum pension liability adjustment, net
oftax......................... (5,799)
Fair market value adjustment on derivatives,
netoftax...................... 962
TotalComprehensiveIncome............ 18,742
IssuanceofCommonStock............. 4,646,464 4,646 104,208 108,854
Cashdividends($.27pershare) .......... (15,676) (15,676)
Effect of stock options and related tax
benefits......................... 2,064 (2,984) 638,210 10,137 9,217
Stockcompensationexpense ............ 1,184 1,184
Repurchase of Common Stock . .......... (3,077,000) (39,718) (39,718)
Dividendreinvestmentplan............. 193 (72) 61,819 998 1,119
Balance, January 29, 2005 .............. 68,557,041 68,557 284,966 536,780 (11,305,130) (172,731) (4,852) (59,264) 653,456
Comprehensive Loss:
Netloss......................... (37,528)
Minimum pension liability adjustment, net
oftax......................... (22)
Fair market value adjustment on derivatives,
netoftax...................... 1,309
TotalComprehensiveLoss.............. (36,241)
Cash dividends ($.27 per share) .......... (14,686) (14,686)
Effect of stock options and related tax
benefits......................... 1,719 (2,520) 338,856 5,592 4,791
Effect of restricted stock unit conversions. . . . (636) 28,981 433 (203)
Stockcompensationexpense ............ 2,049 2,049
Repurchase of Common Stock . .......... (1,282,600) (15,562) (15,562)
Dividendreinvestmentplan............. (120) 66,925 1,081 961
Balance, January 28, 2006 .............. 68,557,041 68,557 288,098 481,926 (12,152,968) (181,187) (3,565) (59,264) 594,565
Comprehensive Loss:
Netloss......................... (2,549)
Minimum pension liability adjustment, net
oftax......................... 887
Fair market value adjustment on derivatives,
netoftax...................... (3,648)
TotalComprehensiveLoss.............. (5,310)
Cash dividends ($.27 per share) .......... (14,757) (14,757)
Incremental effect from adoption of FAS
No.158,netoftax.................. (3,054) (3,054)
Effect of stock options and related tax
benefits. . . . ..................... (669) (657) 80,641 1,387 61
Effect of restricted stock unit conversions. . . . (1,096) 74,107 712 (384)
Stockcompensationexpense ............ 3,051 3,051
Repurchase of Common Stock . .......... (494,800) (7,311) (7,311)
Dividendreinvestmentplan............. (166) 65,333 1,060 894
Balance, February 3, 2007 .............. 68,557,041 $ 68,557 $ 289,384 $ 463,797 (12,427,687) $ (185,339) $ (9,380) $ (59,264) $ 567,755