Pottery Barn 2004 Annual Report Download - page 46
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Williams-Sonoma, Inc.
Consolidated Statements of Shareholders’ Equity
Common Stock Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Deferred
Stock-Based
Compensation
Treasury
Stock
Total
Shareholders’
Equity
Comprehensive
IncomeDollars and shares in thousands Shares Amount
Balance at February 3, 2002 114,486 $1,165 $169,996 $392,300 ($ 116) ($7,541) ($23,273) $532,531
Net earnings — — — 124,403 — — — 124,403 $124,403
Foreign currency
translation adjustment
and related tax effect — — — — 105 — — 105 105
Exercise of stock
options and related
tax effect 2,019 20 32,721 — — — — 32,741
Repurchase and
retirement of
common stock (2,188) (42) (6,458) (69,866) — — 23,273 (53,093)
Amortization of
deferred stock-based
compensation — — — — — 7,291 — 7,291
Comprehensive income $124,508
Balance at February 2, 2003 114,317 1,143 196,259 446,837 (11) (250) — 643,978
Net earnings — — — 157,211 — — — 157,211 $157,211
Foreign currency
translation adjustment
and related tax effect — — — — 3,298 — — 3,298 3,298
Exercise of stock
options and related
tax effect 3,295 33 59,516 — — — — 59,549
Repurchase and
retirement of
common stock (1,785) (18) (3,450) (56,227) — — — (59,695)
Amortization of
deferred stock-based
compensation — — — — — 250 — 250
Comprehensive income $160,509
Balance at February 1, 2004 115,827 1,158 252,325 547,821 3,287 — — 804,591
Net earnings — — — 191,234 — — — 191,234 $191,234
Foreign currency
translation adjustment — — — — 1,882 — — 1,882 1,882
Exercise of stock
options and related
tax effect 1,818 18 39,257 — — — — 39,275
Repurchase and
retirement of
common stock (2,273) (22) (4,862) (74,436) — — — (79,320)
Comprehensive income $193,116
Balance at
January 30, 2005 115,372 $1,154 $286,720 $664,619 $ 5,169 $ — $ — $957,662
See Notes to Consolidated Financial Statements.
39
Form 10-K