Ross 2011 Annual Report Download - page 37

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35
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 January 31, 2009 254,692 $ 2,546 $ 624,844 $ (30,819) $ (1,174) $ 400,972 $ 996,369
Comprehensive income:
Net earnings — — — — — 442,757 442,757
Unrealized investment gain, net — — — — 1,344 — 1,344
Total comprehensive income 444,101
Common stock issued under stock
plans, net of shares
used for tax withholding 5,916 60 49,333 (6,045) — — 43,348
Tax benefit from equity issuance — — 8,582 — — — 8,582
Stock-based compensation — — 25,746 — — — 25,746
Common stock repurchased (14,750) (148) (27,826) — — (272,026) (300,000)
Dividends declared — — — — — (60,853) (60,853)
Balance at January 30, 2010 245,858 $ 2,458 $ 680,679 $ (36,864) $ 170 $ 510,850 $ 1,157,293
Comprehensive income:
Net earnings — — — — — 554,797 554,797
Unrealized investment gain, net — — — — 318 — 318
Total comprehensive income 555,115
Common stock issued under stock
plans, net of shares
used for tax withholding 3,728 38 36,442 (9,544) — — 26,936
Tax benefit from equity issuance — — 15,412 — — — 15,412
Stock-based compensation — — 36,551 — — — 36,551
Common stock repurchased (13,460) (134) (29,539) — — (345,327) (375,000)
Dividends declared — — — — — (83,615) (83,615)
Balance at January 29, 2011 236,126 $ 2,362 $ 739,545 $ (46,408) $ 488 $ 636,705 $ 1,332,692
Comprehensive income:
Net earnings — — — — — 657,170 657,170
Unrealized investment gain, net — — — — 147 — 147
Total comprehensive income 657,317
Common stock issued under stock
plans, net of shares
used for tax withholding 2,002 20 17,270 (15,854) — — 1,436
Tax benefit from equity issuance — — 19,040 — — — 19,040
Stock-based compensation — — 40,404 — — — 40,404
Common stock repurchased (11,264) (113) (27,364) — — (422,523) (450,000)
Dividends declared — — — — — (107,877) (107,877)
Balance at January 28, 2012 226,864 $ 2,269 $ 788,895 $ (62,262) $ 635 $ 763,475 $ 1,493,012
The accompanying notes are an integral part of these consolidated financial statements.