Big Lots 2011 Annual Report Download - page 158
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42
The accompanying notes are an integral part of these consolidated financial statements.
BIG LOTS, INC. AND SUBSIDIARIES
Consolidated Statements of Shareholders’ Equity
(In thousands)
Common Treasury Additional
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Loss TotalShares Amount Shares Amount
Balance — January 31, 2009 .................. 81,315 $ 1,175 36,180 $ (804,561) $ 504,552 $1,088,984 $ (15,305) $ 774,845
Net income................................ — — — — — 200,369 — 200,369
Other comprehensive income:
Amortization of pension,
net of tax of $(1,105) ................. — — — — — — 1,740 1,740
Valuation of adjustment of pensions,
net of tax of $(273) .................. — — — — — — 430 430
Comprehensive income ............... — — — — — — — 202,539
Purchases of common shares .................. (87) — 87 (1,849) — — — (1,849)
Exercise of stock options ..................... 362 — (362) 8,045 (3,114) — — 4,931
Restricted shares vested...................... 328 — (328) 7,291 (7,291) — — —
Tax benefit from share-based awards ........... — — — — 559 — — 559
Share activity related to deferred
compensation plan ...................... 4 — (4) 32 80 — — 112
Share-based employee compensation expense .... — — — — 20,275 — — 20,275
Balance — January 30, 2010 .................. 81,922 1,175 35,573 (791,042) 515,061 1,289,353 (13,135) 1,001,412
Net income................................ — — — — — 222,524 — 222,524
Other comprehensive income:
Amortization of pension,
net of tax of $(869) .................. — — — — — — 1,328 1,328
Valuation adjustment of pension,
net of tax of $(876) .................. — — — — — — 1,337 1,337
Comprehensive income ............... — — — — — — — 225,189
Purchases of common shares .................. (10,686) — 10,686 (350,823) — — — (350,823)
Exercise of stock options ..................... 1,808 — (1,808) 42,285 (9,773) — — 32,512
Restricted shares vested...................... 847 — (847) 20,437 (20,437) — — —
Tax benefit from share-based awards ........... — — — — 13,779 — — 13,779
Share activity related to deferred
compensation plan ...................... 3 — (3) 13 83 — — 96
Share-based employee compensation expense .... — — — — 24,628 — — 24,628
Balance — January 29, 2011 .................. 73,894 1,175 43,601 (1,079,130) 523,341 1,511,877 (10,470) 946,793
Net income................................ — — — — — 207,064 — 207,064
Other comprehensive income (loss):
Foreign currency translation............... — — — — — — (1,050) (1,050)
Amortization of pension,
net of tax of $(703) .................. — — — — — — 1,066 1,066
Valuation adjustment of pension,
net of tax of $3,337 .................. — — — — — — (5,065) (5,065)
Comprehensive income ............... — — — — — — — 202,015
Purchases of common shares .................. (11,063) — 11,063 (363,957) — — — (363,957)
Exercise of stock options ..................... 500 — (500) 12,800 (2,391) — — 10,409
Restricted shares vested...................... 271 — (271) 6,731 (6,731) — — —
Tax benefit from share-based awards ........... — — — — 2,701 — — 2,701
Share activity related to deferred
compensation plan ...................... 7 — (7) 32 247 — — 279
Share-based employee compensation expense .... — — — — 24,993 — — 24,993
Balance — January 28, 2012 .................. 63,609 $ 1,175 53,886 $(1,423,524) $ 542,160 $1,718,941 $ (15,519) $ 823,233