Ross 2008 Annual Report Download - page 36

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34
Consolidated Statements of Stockholders’ Equity
Accumulated
Additional Deferred other com-
Common stock paid-in Treasury compen- prehensive Retained
(000) Shares Amount capital stock sation income (loss) earnings Total
Balance at January 28, 2006 144,112 $ 1,448 $ 522,566 $ (18,244) $ (29,375) $ 20 $ 359,757 $ 836,172
Reclassification of deferred
compensation — — (29,375) — 29,375 — — —
Comprehensive income:
Net earnings — — — — — — 241,634 241,634
Unrealized investment loss — — — — — (183) — (183)
Total comprehensive income 241,451
Common stock issued under
stock plans, net of shares
used for tax withholding 2,343 25 32,492 (3,787) — — — 28,730
Tax benefit from equity issuance — — 12,090 — — — — 12,090
Stock based compensation — — 26,680 — — — — 26,680
Common stock repurchased (7,099) (71) (18,751) — — — (181,178) (200,000)
Dividends declared — — — — — — (35,293) (35,293)
Balance at February 3, 2007 139,356 $ 1,402 $ 545,702 $ (22,031) $ — $ (163) $ 384,920 $ 909,830
Comprehensive income:
Net earnings — — — — — — 261,051 261,051
Unrealized investment gain — — — — — 1,503 — 1,503
Total comprehensive income 262,554
Cumulative effect of FIN 48
adoption — — — — — — (7,417) (7,417)
Common stock issued under
stock plans, net of shares
used for tax withholding 1,612 8 20,745 (3,879) — — — 16,874
Tax benefit from equity issuance — — 6,535 — — — — 6,535
Stock based compensation — — 25,165 — — — — 25,165
Common stock repurchased (6,872) (69) (20,360) — — — (179,571) (200,000)
Dividends declared — — — — — — (42,892) (42,892)
Balance at February 2, 2008 134,096 $ 1,341 $ 577,787 $ (25,910) $ — $ 1,340 $ 416,091 $ 970,649
Comprehensive income:
Net earnings — — — — — — 305,441 305,441
Unrealized investment loss — — — — — (2,514) — (2,514)
Total comprehensive income 302,927
Common stock issued under
stock plans, net of shares
used for tax withholding 2,598 25 47,848 (4,909) — — — 42,964
Tax benefit from equity issuance — — 8,532 — — — — 8,532
Stock based compensation — — 22,575 — — — — 22,575
Common stock repurchased (9,348) (93) (30,625) — — — (269,282) (300,000)
Dividends declared — — — — — — (51,278) (51,278)
Balance at January 31, 2009 127,346 $ 1,273 $ 626,117 $ (30,819) $ — $ (1,174) $ 400,972 $ 996,369
The accompanying notes are an integral part of these consolidated financial statements.