Staples 2015 Annual Report Download - page 123

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STAPLES C-6
APPENDIX C
STAPLES, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
(Dollar and Share Amounts in Millions)
Equity Attributed to Staples, Inc.
Outstanding
Common
Stock Common
Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss Retained
Earnings Treasury
Stock
Non-
controlling
Interests
Total
Stockholders
Equity
Balances at February 2, 2013 669 $1 $4,711 $(389) $6,694 $(4,889) $8 $6,136
Issuance of common stock
for stock options exercised 3 — 38 — — — — 38
Net tax expense related
to shortfall on exercise
of stock options — — (6) — — — — (6)
Stock-based compensation — — 81 — — — — 81
Sale of common stock under
employee stock purchase plan 4 — 43 — — — — 43
Net income for the year — — — — 620 — — 620
Common stock dividend — — — — (313) — — (313)
Other comprehensive loss — — — (118) — — — (118)
Repurchase of common stock (23) — — — — (340) — (340)
Balances at February 1, 2014 $653 $1 $4,866 $(507) $7,001 $(5,229) $8 $6,141