Pottery Barn 2011 Annual Report Download - page 57

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Williams-Sonoma, Inc.
Consolidated Statements of Stockholders’ Equity
Common Stock Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Stockholders’
Equity
Comprehensive
Income
Dollars and shares in thousands Shares Amount
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
Net earnings 236,931 236,931 $236,931
Foreign currency translation adjustment (400) (400) (400)
Exercise of stock–based awards and
related tax effect 430 4 17,921 17,925
Conversion/release of stock-based awards 517 5 (11,661) (11,656)
Repurchase and retirement of common stock (5,384) (53) (18,757) (175,619) (194,429)
Stock-based compensation expense 24,332 4 24,336
Dividends declared (76,308) (76,308)
Comprehensive income $236,531
Balance at January 29, 2012 100,451 $1,005 $478,720 $ 762,947 $12,590 $1,255,262
See Notes to Consolidated Financial Statements.
43
Form 10-K