Pottery Barn 2009 Annual Report Download - page 55
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Williams-Sonoma, Inc.
Consolidated Statements of Shareholders’ Equity
Common Stock Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Shareholders’
Equity
Comprehensive
Income
Dollars and shares in thousands Shares Amount
Balance at January 28, 2007 109,868 $1,099 $358,223 $ 784,325 $ 7,784 $1,151,431
Net earnings — — — 195,757 — 195,757 $195,757
Foreign currency translation adjustment — — — — 7,482 7,482 7,482
Unrealized loss on investment — — — — (15) (15) (15)
Exercise of stock-based awards and
related tax effect 1,677 16 36,337 — — 36,353
Repurchase and retirement of common
stock (6,196) (61) (18,060) (172,257) — (190,378)
Stock-based compensation expense 26,717 60 — 26,777
Dividends declared — — — (50,000) — (50,000)
Adoption of FIN 48 — — — (11,684) — (11,684)
Comprehensive income $203,224
Balance at February 3, 2008 105,349 $1,054 $403,217 $ 746,201 $15,251 $1,165,723
Net earnings — — — 30,024 — 30,024 $ 30,024
Foreign currency translation adjustment — — — — (9,742) (9,742) (9,742)
Exercise of stock-based awards and
related tax effect 299 3 1,034 — — 1,037
Conversion/release of stock-based awards 16 — — — — —
Stock-based compensation expense — — 12,115 16 — 12,131
Dividends declared — — — (51,189) — (51,189)
Comprehensive income $ 20,282
Balance at February 1, 2009 105,664 $1,057 $416,366 $ 725,052 $ 5,509 $1,147,984
Net earnings — — — 77,442 — 77,442 $ 77,442
Foreign currency translation adjustment — — — — 4,876 4,876 4,876
Unrealized gain on investment — — — — 2 2 2
Exercise of stock-based awards and
related tax effect 963 10 11,337 — — 11,347
Conversion/release of stock-based awards 335 3 (3,624) — — (3,621)
Stock-based compensation expense — — 24,769 220 — 24,989
Dividends declared — — — (51,424) — (51,424)
Comprehensive income $ 82,320
Balance at January 31, 2010 106,962 $1,070 $448,848 $ 751,290 $10,387 $1,211,595
See Notes to Consolidated Financial Statements.
43
Form 10-K