Urban Outfitters 2009 Annual Report Download - page 24

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Equity Compensation Plan Information
The following table shows the status of securities under the Company’s stock incentive plans as
of January 31, 2009:
EQUITY COMPENSATION PLAN
Number of
Securities to
be Issued Upon
Exercise of
Outstanding
Options, Restricted
Shares,
Warrants and
Rights
Weighted-
Average Exercise
Price of
Outstanding
Options, Restricted
Shares,
Warrants and
Rights
No. of Securities
Remaining Available for
Future Issuance Under
Equity Compensation
Plan (Excluding Securities
Referenced in Column (A))
Plan Category (A) (B) (C)
Equity Compensation Plans Approved by
Security Holders:
Securities ...................... 11,114,618(1) $19.64(2) 11,219,150
Equity Compensation Plans not Approved
by Security Holders: ............... — — —
Total ......................... 11,454,250 $19.64 11,219,150
(1) Includes stock options and two performance stock unit awards. Amounts are subject to adjustment
to reflect any stock dividend, stock split, share consideration or similar change in our
capitalization.
(2) Weighted average exercise price does not take into account performance stock unit awards.
Item 6. Selected Financial Data
The following table sets forth selected consolidated income statement and balance sheet data for
the periods indicated. The selected consolidated income statement and balance sheet data for each of
the five fiscal years presented below is derived from our consolidated financial statements. The data
presented below should be read in conjunction with Item 7: Management’s Discussion and Analysis of
Financial Condition and Results of Operations and the consolidated financial statements of the
Company and the related notes thereto, which appear elsewhere in this report.
Fiscal Year Ended January 31,
2009 2008 2007 2006 2005
(in thousands, except share amounts and per share data)
Income Statement Data:
Net sales .............................. $ 1,834,618 $ 1,507,724 $ 1,224,717 $ 1,092,107 $ 827,750
Gross profit ........................... 713,478 576,772 451,921 448,606 338,750
Income from operations .................. 299,435 224,945 163,989 207,699 148,366
Net income ............................ 199,364 160,231 116,206 130,796 90,489
Net income per common share—basic ...... $ 1.20 $ 0.97 $ 0.71 $ 0.80 $ 0.56
Weighted average common shares
outstanding—basic .................... 166,793,062 165,305,207 164,679,786 163,717,726 161,419,898
Net income per common share—diluted ..... $ 1.17 $ 0.94 $ 0.69 $ 0.77 $ 0.54
Weighted average common
shares outstanding—diluted ............. 170,860,605 169,640,585 168,652,005 169,936,041 167,303,450
Balance Sheet Data:
Working capital ........................ $ 483,252 $ 266,232 $ 231,087 $ 251,675 $ 189,597
Total assets ............................ 1,329,009 1,142,791 899,251 769,205 556,684
Total liabilities ......................... 275,234 289,360 223,968 208,325 154,440
Capital lease obligations ................. ———— 60
Total shareholders’ equity ................ $ 1,053,775 $ 853,431 $ 675,283 $ 560,880 $ 402,244
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