Petsmart 2011 Annual Report Download - page 57

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PetSmart, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
(In thousands, except per share data)
Shares
Common
Stock
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss)
Income
Treasury
Stock Total
Common
Stock
Treasury
Stock
BALANCE AT FEBRUARY 1, 2009 ...... 159,770 (32,408) $16 $1,117,557 $ 936,100 $(2,714) $ (906,823) $1,144,136
Net Income ........................... 198,325 198,325
Issuance of common stock under stock
incentive plans ...................... 541 8,443 8,443
Stock-based compensation expense ........ 23,290 23,290
Excess tax benefits (shortages) from stock-
based compensation .................. (1,062) (1,062)
Dividends declared ($0.33 per share) ....... (40,717) (40,717)
Other comprehensive income, net of income
tax ................................ 5,083 5,083
Purchase of treasury stock, at cost ......... (7,109) (164,783) (164,783)
BALANCE AT JANUARY 31, 2010 ...... 160,311 (39,517) 16 1,148,228 1,093,708 2,369 (1,071,606) 1,172,715
Net Income ........................... 239,867 239,867
Issuance of common stock under stock
incentive plans ...................... 2,275 41,731 41,731
Stock-based compensation expense ........ 23,945 23,945
Excess tax benefits (shortages) from stock-
based compensation .................. 8,436 8,436
Dividends declared ($0.475 per share) ...... (55,772) (55,772)
Other comprehensive income, net of income
tax ................................ 3,011 3,011
Purchase of treasury stock, at cost ......... (7,577) (263,291) (263,291)
BALANCE AT JANUARY 30, 2011 ...... 162,586 (47,094) 16 1,222,340 1,277,803 5,380 (1,334,897) 1,170,642
Net Income ........................... 290,243 290,243
Issuance of common stock under stock
incentive plans ...................... 2,215 46,378 46,378
Stock-based compensation expense ........ 27,989 27,989
Excess tax benefits (shortages) from stock-
based compensation .................. 16,289 16,289
Dividends declared ($0.545 per share) ...... (60,992) (60,992)
Other comprehensive income, net of income
tax ................................ 110 110
Purchase of treasury stock, at cost ......... (7,592) (336,830) (336,830)
BALANCE AT JANUARY 29, 2012 ...... 164,801 (54,686) $16 $1,312,996 $1,507,054 $ 5,490 $(1,671,727) $1,153,829
The accompanying notes are an integral part of these consolidated financial statements.
F-5