Ulta 2008 Annual Report Download - page 61
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Ulta Salon, Cosmetics & Fragrance, Inc.
Consolidated Statements of Stockholders’ Equity — (Continued)
(In thousands)
Issued
Shares Amount
Treasury
Shares Amount
Additional
Paid-In
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Loss
Total
Stockholders’
Equity
Common Stock
Treasury -
Common Stock
Balance — February 2, 2008 ...................... 57,411 $574 (505) $(4,179) $284,951 $(69,124) $(719) $211,503
Common stock options exercised .................... 834 8 — — 2,509 — — 2,517
Unrealized gain on interest rate swap hedge, net of $54
income tax................................... — — — — — — 88 88
Net income for the fiscal year ended January 31, 2009 .... — — — — — 25,268 — 25,268
Comprehensive income ........................... — — — — — — — 25,356
Excess tax benefits from stock-based compensation ...... — — — — 1,774 — — 1,774
Stock compensation charge ........................ — — — — 3,877 — — 3,877
Initial public offering issuance costs .................. — — — — (59) — — (59)
Balance — January 31, 2009 ...................... 58,245 $582 (505) $(4,179) $293,052 $(43,856) $(631) $244,968
See accompanying notes to consolidated financial statements.
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