American Eagle Outfitters 2011 Annual Report Download - page 40

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Table of Contents
AMERICAN EAGLE OUTFITTERS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Shares
Outstanding
(1)
Common
Stock
Contributed
Capital
Retained
Earnings
Treasury
Stock(2)
Accumulated
Other
Comprehensive
Income
(Loss)
Stockholders'
Equity
(In thousands, except per share amounts)
Balance at January 31, 2009 205,281 $ 2,485 $ 513,574 $1,694,161 $(786,800) $ (14,389) $ 1,409,031
Stock awards 41 1 39,903 — — — 39,904
Repurchase of common stock from employees (18) — — — (247) — (247)
Reissuance of treasury stock 1,528 — — (15,228) 27,792 — 12,564
Net income — — — 169,022 — — 169,022
Other comprehensive income, net of tax — — — — — 31,227 31,227
Cash dividends and dividend equivalents ($0.40 per share) — — 922 (83,906) — — (82,984)
Balance at January 30, 2010 206,832 $ 2,486 $ 554,399 $1,764,049 $(759,255) $ 16,838 $ 1,578,517
Stock awards 997 10 36,229 — — — 36,239
Repurchase of common stock as part of publicly announced
programs (15,500) — — — (216,070) — (216,070)
Repurchase of common stock from employees (1,035) — — — (18,041) — (18,041)
Reissuance of treasury stock 3,072 — (45,841) (7,791) 55,343 — 1,711
Net income — — — 140,647 — — 140,647
Other comprehensive income, net of tax — — — — — 11,234 11,234
Cash dividends and dividend equivalents ($0.93 per share) — — 1,810 (184,976) — — (183,166)
Balance at January 29, 2011 194,366 $ 2,496 $ 546,597 $1,711,929 $(938,023) $ 2 8,072 $ 1,351,071
Stock awards — — 10,532 — — — 10,532
Repurchase of common stock as part of publicly announced
programs (1,365) — — — (15,160) — (15,160)
Repurchase of common stock from employees (145) — — — (2,189) — (2,189)
Reissuance of treasury stock 992 — (5,997) (4,261) 16,807 — 6,549
Net income — — — 151,705 — — 151,705
Other comprehensive income, net of tax — — — — — 587 587
Cash dividends and dividend equivalents ($0.44 per share) — — 1,665 (87,909) — — (86,244)
Balance at January 28, 2012 193,848 $ 2,496 $ 552,797 $1,771,464 $(938,565) $ 28,659 $ 1,416,851
(1) 600,000 authorized, 249,566 issued and 193,848 outstanding, $0.01 par value common stock at January 28, 2012; 600,000 authorized, 249,566 issued
and 194,366 outstanding, $0.01 par value common stock at January 29, 2011; 600,000 authorized, 249,561 issued and 206,832 outstanding (excluding
992 shares of non-vested restricted stock), $0.01 par value common stock at January 30, 2010; The Company has 5,000 authorized, with none issued or
outstanding, $0.01 par value preferred stock at January 28, 2012, January 29, 2011 and January 30, 2010.
(2) 55,718 shares, 55,200 shares, and 41,737 shares at January 28, 2012, January 29, 2011 and January 30, 2010, respectively. During Fiscal 2011, Fiscal
2010 and Fiscal 2009, 992 shares, 3,072 shares and 1,528 shares, respectively, were reissued from treasury stock for the issuance of share-based
payments.
Refer to Notes to Consolidated Financial Statements
38