Pottery Barn 2013 Annual Report Download - page 53

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Williams-Sonoma, Inc.
Consolidated Statements of Stockholders’ Equity
Common Stock Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Treasury
Stock
Total
Stockholders’
EquityDollars and shares in thousands Shares Amount
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 adjustments — — — — (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)
Repurchases 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 adjustments — — — — 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)
Repurchases 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
Net earnings — — — 278,902 — — 278,902
Foreign currency translation adjustments — — — — (7,850) — (7,850)
Change in fair value of derivative
instruments — — — — 741 — 741
Exercise of stock-based awards and
related tax effect 201 2 15,339 — — — 15,341
Conversion/release of stock-based awards 459 5 (18,101) — — — (18,096)
Repurchases of common stock (4,345) (43) (17,047) (219,083) — (3,101) (239,274)
Stock-based compensation expense — — 38,788 — — — 38,788
Dividends declared — — — (121,688) — — (121,688)
Balance at February 2, 2014 94,049 $ 941 $522,595 $ 729,043 $ 6,524 $(3,101) $1,256,002
See Notes to Consolidated Financial Statements.
39
Form 10-K