Pottery Barn 2014 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’
EquityIn thousands Shares Amount
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 awards1739 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 awards1459 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
Net earnings — — — 308,854 — — 308,854
Foreign currency translation adjustments — — — — (9,305) — (9,305)
Change in fair value of derivative
instruments — — — — 233 — 233
Exercise of stock-based awards and
related tax effect 116 1 31,021 — — — 31,022
Conversion/release of stock-based awards11,058 10 (56,053) — — — (56,043)
Repurchases of common stock (3,332) (33) (13,776) (210,568) — — (224,377)
Reissuance of treasury stock under
share-based compensation plans1— — (1,158) (737) 961 (934)
Stock-based compensation expense — — 44,632 — — — 44,632
Dividends declared — — — (125,378) — — (125,378)
Balance at February 1, 2015 91,891 $ 919 $527,261 $ 701,214 $ (2,548) $(2,140) $1,224,706
1Amounts are shown net of shares withheld for employee taxes.
See Notes to Consolidated Financial Statements.
39
Form 10-K