Stein Mart 2009 Annual Report Download - page 28

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The accompanying notes are an integral part of these consolidated financial statements.
F-4
Stein Mart, Inc.
Consolidated Statements of Stockholders’ Equity
(In thousands)
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Stockholders’
Equity
Balance at February 3, 2007 $437 $ 21,803 $265,932 $ - $288,172
Adoption of accounting guidance related to uncertain
tax positions (156) (156)
Net loss (4,530) (4,530)
Common shares issued under stock option plan 3 3,553 3,556
Common shares issued under employee stock
purchase plan 1 1,126 1,127
Reacquired shares (24) (26,875) (26,899)
Issuance of restricted stock 1 (1) -
Share-based compensation 5,502 5,502
Tax benefit from equity issuances 180 180
Cash dividends paid (10,263) (10,263)
Balance at February 2, 2008 418 5,288 250,983 - 256,689
Adoption of accounting guidance for split-dollar
postretirement benefits (4,530) (4,530)
Comprehensive loss:
Net loss (71,301) (71,301)
Unrecognized postretirement plan adjustments:
Actuarial gain 785 785
Total comprehensive loss (70,516)
Common shares issued under stock option plan 31 31
Common shares issued under employee stock
purchase plan 4 796 800
Reacquired shares (18) (18)
Issuance of restricted stock 5 (5) -
Share-based compensation 4,077 4,077
Tax deficiency from equity issuances (183) (183)
Balance at January 31, 2009 427 9,986 175,152 785 186,350
Comprehensive income:
Net income 23,553 23,553
Unrecognized postretirement plan adjustments:
Actuarial gain 80 80
Transition obligation (287) (287)
Total comprehensive income 23,346
Common shares issued under stock option plan 1 760 761
Common shares issued under employee stock
purchase plan 1523 524
Reacquired shares (123) (123)
Share-based compensation 4,610 4,610
Tax benefit from equity issuances 221 221
Balance at January 30, 2010 $429 $ 15,977 $198,705 $ 578 $215,689