Pep Boys 2014 Annual Report Download - page 44

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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 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
Comprehensive income:
Net loss ..................... (27,293) (27,293)
Fair market value adjustment on
derivatives, net of tax benefit of $460 . . . (770) (770)
Total comprehensive loss ............ (28,063)
Effect of stock options and related tax
benefits ..................... (8) (5,933) 255,023 6,886 945
Effect of employee stock purchase plan .... (1,216) 73,058 1,972 756
Effect of restricted stock unit conversions . . . (959) 42,586 1,149 190
Stock compensation expense .......... 2,257 2,257
Balance, January 31, 2015 ............ 68,557,041 $68,557 $298,299 $397,890 (14,988,205) $(240,205) $ (391) $524,150
See notes to the consolidated financial statements.
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