Pep Boys 2007 Annual Report Download - page 83

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
The Pep Boys—Manny, Moe & Jack and Subsidiaries
(dollar amounts in thousands, except share data)
Accumulated
Additional Other Total
Common Stock Treasury Stock
Paid-in Retained Comprehensive Benefit Stockholders’
Shares Amount Capital Earnings Shares Amount Loss Trust Equity
Balance, January 29, 2005 . . . . . . ........... 68,557,041 $68,557 $284,966 $536,780 (11,305,130) $(172,731) $ (4,852) $(59,264) $653,456
Comprehensive Loss:
Net loss . . . . . . .................... (37,528) (37,528)
Minimum pension liability adjustment, net of tax . .... (22) (22)
Fair market value adjustment on derivatives, net of tax . . 1,309 1,309
Total Comprehensive Loss . . . . . . ........... (36,241)
Cash dividends ($.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)
Stock compensation expense ............... 2,049 2,049
Repurchase of Common Stock . . . ........... (1,282,600) (15,562) (15,562)
Dividend reinvestment plan ................ (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:
Net loss . . . . . . .................... (2,549) (2,549)
Minimum pension liability adjustment, net of tax . .... 887 887
Fair market value adjustment on derivatives, net of tax . . (3,648) (3,648)
Total Comprehensive Loss . . . . . . ........... (5,310)
Cash dividends ($.27 per share) . . . ........... (14,757) (14,757)
Incremental effect from adoption of FAS No. 158, net of
tax............................ (3,054) (3,054)
Effect of stock options and related tax benefits . . . . . . (669) (657) 80,641 1,387 61
Effect of restricted stock unit conversions . . . . . . . . . (1,096) 74,107 712 (384)
Stock compensation expense ............... 3,051 3,051
Repurchase of Common Stock . . . ........... (494,800) (7,311) (7,311)
Dividend reinvestment plan ................ (166) 65,333 1,060 894
Balance, February 3, 2007 . . . . . . ........... 68,557,041 68,557 289,384 463,797 (12,427,687) (185,339) (9,380) (59,264) 567,755
Comprehensive Loss:
Net loss . . . . . . .................... (41,039) (41,039)
Changes in net unrecognized other postretirement benefit
costs, net of tax . . . .................. 2,462 2,462
Fair market value adjustment on derivatives, net of tax . . (7,388) (7,388)
Total Comprehensive Loss . . . . . . ........... (45,965)
Cash dividends ($.27 per share) . . . ........... (14,177) (14,177)
Incremental effect from adoption of FIN No. 48, net of
tax............................ (155) (155)
FAS No. 158 change in measurement date effect, net of
tax............................ (189) 123 (66)
Effect of stock options and related tax benefits . . . . . . 1,752 (1,332) 291,125 4,984 5,404
Effect of restricted stock unit conversions . . . . . . . . . (4,818) 176,256 3,038 (1,780)
Stock compensation expense ............... 9,756 9,756
Repurchase of Common Stock . . . ........... (2,702,460) (50,841) (50,841)
Dividend reinvestment plan ................ (86) 53,672 867 781
Balance, February 2, 2008 . . . . . . ........... 68,557,041 $68,557 $296,074 $406,819 (14,609,094) $(227,291) $(14,183) $(59,264) $470,712
See notes to the consolidated financial statements
37
10-K