Rue 21 2012 Annual Report Download - page 45

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rue21, inc.
Consolidated Statements of Stockholders’ Equity
Common Stock
$0.001 Par Value Additional
Paid-in
Capital
Treasury
Stock
Retained
Earnings Total(in thousands) Shares Amount
Balance January 30, 2010 24,237 $24 $27,115 $ — $ 40,309 $ 67,448
Net income ............................... — — — — 30,244 30,244
Stock-based compensation expense ............ — — 2,240 — — 2,240
Stock issued for stock option exercises ......... 142 — 688 — — 688
Excess tax benefits from stock-based award
activities ............................... — — 1,509 — — 1,509
Balance January 29, 2011 24,379 $24 $31,552 $ — $ 70,553 $102,129
Net income ............................... — — — — 38,950 38,950
Stock-based compensation expense ............ — — 4,943 — — 4,943
Stock issued for stock option exercises ......... 97 — 563 — — 563
Excess tax benefits from stock-based award
activities ............................... — — 638 — — 638
Balance January 28, 2012 24,476 $24 $37,696 $ — $109,503 $147,223
Net income ............................... — — — — 43,901 43,901
Stock-based compensation expense ............ — — 10,480 — — 10,480
Repurchase of common stock as part of publicly
announced programs ...................... (926) — — (24,999) — (24,999)
Repurchase of common stock from employees . . . (13) — — (400) — (400)
Stock issued for stock option exercises ......... 218 1 1,089 — — 1,090
Excess tax benefits from stock-based award
activities ............................... — — 1,016 — — 1,016
Balance February 2, 2013 23,755 $25 $50,281 $(25,399) $153,404 $178,311
See accompanying notes to the consolidated financial statements.
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