Ross 2010 Annual Report Download - page 36

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34
Consolidated Statements of Stockholders’ Equity
Accumulated
Additional other com-
Common stock paid-in Treasury prehensive Retained
(000) Shares Amount capital stock income (loss) earnings Total
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 benefi t 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
Comprehensive income:
Net earnings — — — — — 442,757 442,757
Unrealized investment gain — — — — 1,344 — 1,344
Total comprehensive income 444,101
Common stock issued under stock
plans, net of shares
used for tax withholding 2,958 30 49,363 (6,045) — — 43,348
Tax benefi t from equity issuance — — 8,582 — — — 8,582
Stock-based compensation — — 25,746 — — — 25,746
Common stock repurchased (7,375) (74) (27,900) — — (272,026) (300,000)
Dividends declared — — — — — (60,853) (60,853)
Balance at January 30, 2010 122,929 $ 1,229 $ 681,908 $ (36,864) $ 170 $ 510,850 $ 1,157,293
Comprehensive income:
Net earnings — — — — — 554,797 554,797
Unrealized investment gain — — — — 318 — 318
Total comprehensive income 555,115
Common stock issued under stock
plans, net of shares
used for tax withholding 1,864 19 36,461 (9,544) — — 26,936
Tax benefi t from equity issuance — — 15,412 — — — 15,412
Stock-based compensation — — 36,551 — — — 36,551
Common stock repurchased (6,730) (67) (29,606) — — (345,327) (375,000)
Dividends declared — — — — — (83,615) (83,615)
Balance at January 29, 2011 118,063 $ 1,181 $ 740,726 $ (46,408) $ 488 $ 636,705 $ 1,332,692
The accompanying notes are an integral part of these consolidated fi nancial statements.