Pottery Barn 2012 Annual Report Download - page 54

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Williams-Sonoma, Inc.
Consolidated Statements of Stockholders’ Equity
Dollars and shares in thousands
Common Stock Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Stockholders’
EquityShares Amount
Balance at January 31, 2010 106,962 $1,070 $448,848 $ 751,290 $10,387 $1,211,595
Net earnings — — — 200,227 — 200,227
Foreign currency translation adjustment — — — — 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)
Balance at January 30, 2011 104,888 $1,049 $466,885 $ 777,939 $12,990 $1,258,863
Net earnings — — — 236,931 — 236,931
Foreign currency translation adjustment — — — — (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)
Balance at January 29, 2012 100,451 $1,005 $478,720 $ 762,947 $12,590 $1,255,262
Net earnings — — — 256,730 — 256,730
Foreign currency translation adjustment — — — — 1,043 1,043
Exercise of stock-based awards and
related tax effect 506 5 27,225 — — 27,230
Conversion/release of stock-based awards 739 7 (18,644) — — (18,637)
Repurchase and retirement of common stock (3,962) (40) (14,741) (140,299) — (155,080)
Stock-based compensation expense — — 31,056 (14) — 31,042
Dividends declared — — — (88,452) — (88,452)
Balance at February 3, 2013 97,734 $ 977 $503,616 $ 790,912 $13,633 $1,309,138
See Notes to Consolidated Financial Statements.
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