Stein Mart 2015 Annual Report Download - page 30

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The accompanying notes are an integral part of these consolidated financial statements.
F-6
Stein Mart, Inc.
Consolidated Statements of Shareholders’ Equity
(In thousands)
Accumulated
Additional Other Total
Paid-in Retained Comprehensiv e Shareholders’
Shares Amount Capital Earnings Income (Loss) Equity
Balance at February 2, 2013 43,808 438$ 17,491$ 216,574$ (469)$ 234,034$
Net income 25,555 25,555
Other comprehensive income, net of tax 208 208
Common shares issued under stock option plan 450 5 3,958 3,963
Tax withholding payment related to the net share settlement of equity awards (23) (23)
Common shares issued under employee stock purchase plan 83 1 692 693
Reacquired shares (88) (1) (1,090) (1,091)
Issuance of restricted stock, net 299 3 (3) -
Share-based compensation 7,291 7,291
Tax benefit from equity issuances 429 429
Cash dividends paid ($0.15 per share) (6,658) (6,658)
Balance at February 1, 2014 44,552 446$ 28,745$ 235,471$ (261)$ 264,401$
Net income 26,906 26,906
Other comprehensive income, net of tax (171) (171)
Common shares issued under stock option plan 27 - 116 116
Tax withholding payment related to the net share settlement of equity awards (8) (8)
Common shares issued under employee stock purchase plan 65 - 760 760
Reacquired shares (320) (3) (4,141) (4,144)
Issuance of restricted stock, net 595 6 (6) -
Share-based compensation 7,596 7,596
Tax benefit from equity issuances 1,813 1,813
Cash dividends paid ($0.275 per share) (12,295) (12,295)
Cash dividends payable (36) (36)
Balance at January 31, 2015 44,919
449$ 34,875$ 250,046$ (432)$ 284,938$
Net income 23,711 23,711
Other comprehensive income, net of tax 153 153
Common shares issued under stock option plan 164 2 569 571
Common shares issued under employee stock purchase plan 112 1 767 768
Reacquired shares (262) (3) (3,563) (3,566)
Issuance of restricted stock, net 882 9 (9) -
Share-based compensation 6,516 6,516
Tax benefit from equity issuances 3,646 3,646
Cash dividends paid ($5.30 per share) (239,089) (239,089)
Cash dividends payable (1,331) (1,331)
Balance at January 30, 2016 45,815 458$ 42,801$ 33,337$ (279)$ 76,317$
Common Stock