Staples 2015 Annual Report Download - page 124
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C-7 STAPLES Form 10-K
APPENDIX C
STAPLES, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity (continued)
(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
Issuance of common stock
for stock options exercised 1 $— $11 $— $— $— $— $11
Net tax expense related
to shortfall on exercise
of stock options — — (27) — — — — (27)
Stock-based compensation — — 64 — — — — 64
Sale of common stock under
employee stock purchase plan 3 — 38 — — — — 38
Net income for the year — — — — 135 — — 135
Common stock dividend — — — — (307) — — (307)
Other comprehensive loss — — — (534) — — — (534)
Repurchase of common stock (17) — (18) — — (190) — (208)
Other — — 1 — — — — 1
Balances at January 31, 2015 640 $1 $4,935 $(1,041) $6,829 $(5,419) $8 $5,313
Issuance of common stock
for stock options exercised 1 — 7 — — — — 7
Shares issued upon grant of
Restricted Stock Awards and
vesting of Restricted Stock
Units, net of forfeitures 3 — — — — — — —
Net tax expense related
to shortfall on exercise
of stock options — — (6) — — — — (6)
Stock-based compensation — — 63 — — — — 63
Sale of common stock under
employee stock purchase plan 3 — 34 — — — — 34
Net income for the year — — — — 379 — — 379
Common stock dividend — — — — (308) — — (308)
Other comprehensive loss — — — (75) — — — (75)
Repurchase of common stock (1) — (24) — — — — (24)
Other — — 1 — — — — 1
Balances at January 30, 2016 646 $1 $5,010 $(1,116) $6,900 $(5,419) $8 $5,384
See notes to consolidated financial statements.