Pep Boys 2010 Annual Report Download - page 99
Download and view the complete annual report
Please find page 99 of the 2010 Pep Boys annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
 |
 |
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, February 2, 2008 ......68,557,041 $68,557 $296,074 $406,819 (14,609,094) $(227,291) $(14,183) $(59,264) $470,712
Effect of Split Dollar accounting,
net of tax ............... (1,165) (1,165)
Comprehensive loss:
Net loss ................ (30,429) (30,429)
Changes in net unrecognized
other postretirement benefit
costs, net of tax of ($566) .... (958) (958)
Fair market value adjustment on
derivatives, net of tax of
($1,734) .............. (2,934) (2,934)
Total comprehensive loss ....... (34,321)
Cash dividends ($.27 per share) . . . (14,111) (14,111)
Effect of stock options and related
tax benefits .............. (1,154) (37) 3,750 60 (1,131)
Effect of restricted stock unit
conversions .............. (4,935) 279,458 4,512 (423)
Stock compensation expense ..... 2,743 2,743
Dividend reinvestment plan ..... (2,407) 201,865 3,259 852
Balance, January 31, 2009 ......68,557,041 68,557 292,728 358,670 (14,124,021) (219,460) (18,075) (59,264) 423,156
Comprehensive income:
Net earnings ............. 23,036 23,036
Changes in net unrecognized
other postretirement benefit
costs, net of tax of $352 ..... 595 595
Fair market value adjustment on
derivatives, net of tax of ($125) (211) (211)
Total comprehensive income ..... 23,420
Cash dividends ($.12 per share) . . . (6,286) (6,286)
Reclassification of Benefits Trust . . (2,195,270) (59,264) 59,264 —
Effect of stock options and related
tax benefits .............. (209) 22,000 355 146
Effect of restricted stock unit
conversions .............. (1,493) 81,726 1,321 (172)
Stock compensation expense ..... 2,575 2,575
Dividend reinvestment plan ..... (375) 51,491 831 456
Balance, January 30, 2010 ......68,557,041 68,557 293,810 374,836 (16,164,074) (276,217) (17,691) — 443,295
Comprehensive income:
Net earnings ............. 36,631 36,631
Changes in net unrecognized
other postretirement benefit
costs, net of tax of $344 ..... 582 582
Fair market value adjustment on
derivatives, net of tax of $48 . . 81 81
Total comprehensive income ..... 37,294
Cash dividends ($.12 per share) . . . (6,323) (6,323)
Effect of stock options and related
tax benefits .............. (2,023) 96,590 2,608 585
Effect of restricted stock unit
conversions .............. (1,946) 61,042 1,647 (299)
Stock compensation expense ..... 3,497 3,497
Dividend reinvestment plan ..... (521) 34,532 932 411
Balance, January 29, 2011 ......68,557,041 $68,557 $295,361 $402,600 (15,971,910) $(271,030) $(17,028) $ — $478,460
See notes to the consolidated financial statements
41