Pottery Barn 2006 Annual Report Download - page 54

Download and view the complete annual report

Please find page 54 of the 2006 Pottery Barn annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 152

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152

Williams-Sonoma, Inc.
Consolidated Statements of Shareholders’ Equity
Common Stock Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Shareholders’
Equity
Comprehensive
IncomeDollars and shares in thousands Shares Amount
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
Net earnings — — — 208,868 — 208,868 $208,868
Foreign currency translation adjustment — — — — 76 76 76
Unrealized gain/(loss) on investment — — — — 13 13 13
Exercise of stock options
and related tax effect 913 9 21,349 — — 21,358
Repurchase and retirement
of common stock (5,824) (58) (15,031) (170,419) — (185,508)
Stock-based compensation
expense — — 26,759 54 — 26,813
Dividends declared — — — (45,507) — (45,507)
Comprehensive income $208,957
Balance at January 28, 2007 109,868 $1,099 $ 358,223 $ 784,325 $7,784 $1,151,431
See Notes to Consolidated Financial Statements.
42