Pep Boys 2012 Annual Report Download - page 78

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
The Pep Boys—Manny, Moe & Jack and Subsidiaries
(dollar amounts in thousands, except share data)
Common Stock Treasury Stock
Accumulated
Additional Other Total
Paid-in Retained Comprehensive Stockholders’
Shares Amount Capital Earnings Shares Amount Loss Equity
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
Comprehensive income:
Net earnings .................. 28,903 28,903
Changes in net unrecognized other
postretirement benefit costs, net of tax
of $(1,872) .................. (3,120) (3,120)
Fair market value adjustment on
derivatives, net of tax of $1,499 ...... 2,499 2,499
Total comprehensive income .......... 28,282
Cash dividends ($.12 per share) ........ (6,344) (6,344)
Effect of stock options and related tax
benefits ..................... (900) 45,321 1,223 323
Effect of employee stock purchase plan .... (335) 20,963 566 231
Effect of restricted stock unit conversions . . (2,136) 70,228 1,897 (239)
Stock compensation expense .......... 3,237 3,237
Dividend reinvestment plan .......... (487) 32,076 866 379
Balance, January 28, 2012 ........... 68,557,041 $68,557 $296,462 $423,437 (15,803,322) $(266,478) $(17,649) $504,329
Comprehensive income:
Net earnings .................. 12,810 12,810
Changes in net unrecognized other
postretirement benefit costs, net of tax
of $5,729 ................... 9,696 9,696
Fair market value adjustment on
derivatives, net of tax of $4,208 ...... 6,973 6,973
Total comprehensive income .......... 29,479
Effect of stock options and related tax
benefits ..................... 375 (5,494) 274,769 7,418 2,299
Effect of employee stock purchase plan .... (605) 39,552 1,067 462
Effect of restricted stock unit conversions . . (2,457) 92,703 2,503 46
Stock compensation expense .......... 1,299 1,299
Treasury stock repurchases ........... (35,000) (342) (342)
Balance, February 2, 2013 ........... 68,557,041 $68,557 $295,679 $430,148 (15,431,298) $(255,832) $ (980) $537,572
See notes to the consolidated financial statements
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