Pep Boys 2013 Annual Report Download - page 111
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THE PEP BOYS—MANNY, MOE & JACK AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(dollar amounts in thousands, except share data)
Accumulated
Additional Other Total
Common Stock Treasury Stock
Paid-in Retained Comprehensive Stockholders’
Shares Amount Capital Earnings Shares Amount (Loss)/Income Equity
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
Comprehensive income:
Net earnings ............. 6,865 6,865
Fair market value adjustment on
derivatives, net of tax of $814 . 1,359 1,359
Total comprehensive income .... 8,224
Effect of stock options and related
tax benefits .............. (135) (3,742) 188,652 5,093 1,216
Effect of employee stock purchase
plan .................. (939) 62,547 1,688 749
Effect of restricted stock unit
conversions .............. (1,527) 58,851 1,589 62
Stock compensation expense .... 2,992 2,992
Treasury stock repurchases ..... (237,624) (2,750) (2,750)
Balance, February 1, 2014 ...... 68,557,041 $68,557 $297,009 $432,332 (15,358,872) $(250,212) $ 379 $548,065
See notes to the consolidated financial statements.
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