Pottery Barn 2010 Annual Report Download - page 57

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 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
Net earnings — — — 200,227 — 200,227 $200,227
Foreign currency translation adjustment — — — — 2,603 2,603 2,603
Exercise of stock-based awards and
related tax effect 983 10 23,290 — — 23,300
Conversion/release of stock-based awards 1,206 12 (17,930) — — (17,918)
Repurchase and retirement of common stock (4,263) (43) (13,945) (111,012) — (125,000)
Stock-based compensation expense — — 26,622 8 — 26,630
Dividends declared — — — (62,574) — (62,574)
Comprehensive income $202,830
Balance at January 30, 2011 104,888 $1,049 $466,885 $ 777,939 $12,990 $1,258,863
See Notes to Consolidated Financial Statements.
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Form 10-K