Sears 2015 Annual Report Download - page 60

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SEARS HOLDINGS CORPORATION
Consolidated Statements of Equity (Deficit)
Equity (Deficit) Attributable to Holdings’ Shareholders
dollars and shares in millions
Number
of
Shares
Common
Stock
Treasury
Stock
Capital€in
Excess€of
Par€Value
Retained
Earnings
(Deficit)
Accumulated
Other
Comprehensive
Income€(Loss)
Noncontrolling
Interests Total
Balance at February 2, 2013. . . . . . 106 $1$(5,970) $ 9,298 $885 $(1,459) $ 417 $3,172
Comprehensive loss
Net income (loss). . . . . . . . . . — — — — (1,365)— 249 (1,116)
Pension and postretirement
adjustments, net of tax . . . — — — — — 372 50 422
Deferred gain on derivatives,
net of tax . . . . . . . . . . . . . . — — — — — 2 — 2
Currency translation
adjustments, net of tax . . . — — — — — (32)(39)(71)
Total Comprehensive Loss . . . . . . . (763)
Stock awards. . . . . . . . . . . . . . . . . . — — 3 — — — — 3
Associate stock purchase . . . . . . . . — — 4 — — — — 4
Sears Canada dividend paid to
noncontrolling interests . . . . . . . — — — — — — (233)(233)
Balance at February 1, 2014. . . . . . 106 $1$(5,963) $ 9,298 $(480) $ (1,117) $ 444 $2,183
Comprehensive loss
Net loss . . . . . . . . . . . . . . . . . — — — — (1,682)— (128)(1,810)
Pension and postretirement
adjustments, net of tax . . . — — — — — (1,045)5 (1,040)
Deferred loss on derivatives,
net of tax . . . . . . . . . . . . . . — — — — — (2)— (2)
Currency translation
adjustments, net of tax . . . — — — — — 4 (1)3
Sears Canada de-
consolidation. . . . . . . . . . . — — — — — 128 (314)(186)
Total Comprehensive Loss . . . . . . . (3,035)
Stock awards. . . . . . . . . . . . . . . . . . 1 — 9 (5)— — — 4
Separation of Lands' End, Inc. . . . . — — — (323)— 2 — (321)
Issuance of warrants to purchase
common stock . . . . . . . . . . . . . . — — — 219 — — — 219
Associate stock purchase . . . . . . . . — — 5 — — — — 5
Balance at January 31, 2015. . . . . . 107 $1$(5,949) $ 9,189 $(2,162) $ (2,030) $ 6$(945)
Comprehensive loss
Net loss . . . . . . . . . . . . . . . . . — — — — (1,129)— 1 (1,128)
Pension and postretirement
adjustments, net of tax . . . — — — — — 113 — 113
Currency translation
adjustments, net of tax . . . — — — — — (1)— (1)
Total Comprehensive Loss . . . . . . . (1,016)
Stock awards. . . . . . . . . . . . . . . . . . — — 16 (16)— — — —
Associate stock purchase . . . . . . . . — — 5 — — — — 5
Balance at January 30, 2016. . . . . . 107 $1$(5,928) $ 9,173 $(3,291) $ (1,918) $ 7$(1,956)
See accompanying Notes to Consolidated Financial Statements.
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