Pottery Barn 2005 Annual Report Download - page 52
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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
Total
Shareholders’
Equity
Comprehensive
IncomeDollars and shares in thousands Shares Amount
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
Net earnings — — — 214,866 — — 214,866 $214,866
Foreign currency
translation adjustment — — — — 2,526 — 2,526 2,526
Exercise of stock
options and related
tax effect 1,829 18 43,727 — — — 43,745
Repurchase and
retirement of
common stock (2,422) (24) (5,741) (88,156) — — (93,921)
Stock-based
compensation expense — — 440 — — — 440
Comprehensive income $217,392
Balance at January 29, 2006 114,779 $1,148 $325,146 $791,329 $7,695 $ — $1,125,318
See Notes to Consolidated Financial Statements.
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