Petsmart 2012 Annual Report Download - page 51

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F-5
PetSmart, Inc. and Subsidiaries
Consolidated Statements of Stockholders' Equity
(In thousands, except per share data)
Shares Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income
Common
Stock Treasury
Stock Common
Stock Retained
Earnings Treasury
Stock Total
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 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 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
Net Income................................................ 389,529 389,529
Issuance of common stock under stock
incentive plans .......................................... 2,408 1 32,273 32,274
Stock-based compensation expense.......... 29,957 29,957
Excess tax benefits from stock-based
compensation ............................................ 43,185 43,185
Dividends declared ($0.635 per share) ..... (68,587) (68,587)
Other comprehensive income, net of
income tax................................................. 16 16
Purchase of treasury stock, at cost............ (7,193) (456,611) (456,611)
BALANCE AT FEBRUARY 3, 2013....... 167,209 (61,879) $ 17 $ 1,418,411 $1,827,996 $ 5,506 $(2,128,338) $ 1,123,592
The accompanying notes are an integral part of these consolidated financial statements.