AutoZone 2014 Annual Report Download - page 114
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Consolidated Statements of Stockholders’ Deficit
(in thousands)
Common
Shares
Issued
Common
Stock
Additional
Paid-in
Capital
Retained
Deficit
Accumulated
Other
Comprehensive
Loss
Treasury
Stock Total
Balance at August 27, 2011 .................. 44,084 $ 441 $ 591,384 $ (643,998) $ (119,691) $(1,082,368) $ (1,254,232)
Net income ............................... 930,373 930,373
Total other comprehensive loss ............... (32,322) (32,322)
Purchase of 3,795 shares of treasury stock ...... (1,362,869) (1,362,869)
Retirement of treasury shares ................. (4,929) (49) (72,512) (1,319,572) 1,392,133 —
Sale of common stock under stock options and
stock purchase plans ...................... 714 7 75,336 75,343
Share-based compensation expense ............ 32,641 32,641
Income tax benefit from exercise of stock
options ................................ 63,041 63,041
Balance at August 25, 2012 .................. 39,869 399 689,890 (1,033,197) (152,013) (1,053,104) (1,548,025)
Net income ............................... 1,016,480 1,016,480
Total other comprehensive income ............ 31,225 31,225
Purchase of 3,511 shares of treasury stock ...... (1,387,315) (1,387,315)
Retirement of treasury shares ................. (3,876) (39) (75,743) (1,362,218) 1,438,000 —
Sale of common stock under stock options and
stock purchase plans ...................... 775 8 97,146 97,154
Share-based compensation expense ............ 36,412 36,412
Income tax benefit from exercise of stock
options ................................ 66,752 66,752
Other .................................... (1) (1) (2)
Balance at August 31, 2013 .................. 36,768 368 814,457 (1,378,936) (120,788) (1,002,420) (1,687,319)
Net income ............................... 1,069,744 1,069,744
Total other comprehensive loss ............... (8,115) (8,115)
Purchase of 2,232 shares of treasury stock ...... (1,099,212) (1,099,212)
Retirement of treasury shares ................. (3,153) (32) (73,995) (1,219,931) 1,293,958 —
Sale of common stock under stock options and
stock purchase plans ...................... 243 3 42,031 42,034
Share-based compensation expense ............ 37,240 37,240
Income tax benefit from exercise of stock
options ................................ 23,771 23,771
Balance at August 30, 2014 .................. 33,858 $ 339 $ 843,504 $ (1,529,123) $ (128,903) $ (807,674) $ (1,621,857)
See Notes to Consolidated Financial Statements.
10-K
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