Aarons 2009 Annual Report Download - page 28

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Accumulated Other
Comprehensive
(Loss) Income
Additional Foreign
Treasury Stock Common Stock Paid-In Retained Comprehensive Currency Marketable
(In Thousands, Except Per Share) Shares Amount Common Class A Capital Earnings Income Translation Securities
Balance, January 1, 2007 (6,364) $(32,194) $24,220 $6,032 $183,966 $424,991 $ $
Reacquired Shares (692) (13,401)
Dividends, $.061 Per share (3,307)
Stock-Based Compensation 3,067
Reissued Shares 160 1,121 1,542
Net Earnings From Continuing Operations 73,425 $73,425
Net Earnings From Discontinued Operations 6,850 6,850
Reserve for Uncertain Tax Positions (2,850)
Foreign Currency Translation Adjustment 6 6
Change in Fair Value of Financial
Instruments, Net of Income Taxes of $46 (88) (88)
Comprehensive Income 80,193
Balance, December 31, 2007 (6,896) (44,474) 24,220 6,032 188,575 499,109 6 (88)
Dividends, $.065 Per share (3,471)
Stock-Based Compensation 2,523
Reissued Shares 431 4,598 3,219
Repurchased Shares (388) (7,529)
Net Earnings From Continuing Operations 85,769 85,769
Net Earnings From Discontinued Operations 4,420 4,420
Foreign Currency Translation Adjustment (1,365) (1,365)
Comprehensive Income 88,824
Balance, December 31, 2008 (6,853) (47,405) 24,220 6,032 194,317 585,827 (1,359) (88)
Dividends, $.069 per share (3,739)
Stock-Based Compensation 3,565
Exchange of Common Stock for Class A
Common Stock (96) (9,073) 9,073
Reissued Shares 684 7,103 4,840
Net Earnings From Continuing Operations 112,878 112,878
Loss From Discontinued Operations (277) (277)
Foreign Currency Translation Adjustment 1,346 1,346
Comprehensive Income $113,947
Balance, December 31, 2009 (6,265) $(49,375) $24,220 $6,032 $211,795 $694,689 $ (13) $(88)
The accompanying notes are an integral part of the Consolidated Financial Statements.
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