Big Lots 2012 Annual Report Download - page 125
Download and view the complete annual report
Please find page 125 of the 2012 Big Lots annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
 |
 |
45
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
Accumulated
Other
Shares Amount Shares Amount
Paid-In
Capital
Retained
Earnings
Comprehensive
Loss Total
Balance — January 30, 2010 ................... 81,922 $ 1,175 35,573 $ (791,042) $ 515,061 $1,289,353 $ (13,135) $ 1,001,412
Comprehensive income ........................ — — — — — 222,524 2,665 225,189
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
Comprehensive income ........................ — — — — — 207,064 (5,049) 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
Comprehensive income ........................ — — — — — 177,121 2,189 179,310
Purchases of common shares ................... (8,232) — 8,232 (304,038) — — — (304,038)
Exercise of stock options ...................... 1,406 — (1,406) 37,266 (3,978) — — 33,288
Restricted shares vested ....................... 478 — (478) 12,649 (12,649) — — —
Tax benefit from share-based awards ............. — — — — 8,117 — — 8,117
Share activity related to deferred
compensation plan ........................ 8 — (8) 37 316 — — 353
Share-based employee compensation expense ...... — — — — 17,879 — — 17,879
Balance — February 2, 2013 ................... 57,269 $ 1,175 60,226 $ (1,677,610) $ 551,845 $1,896,062 $ (13,330) $ 758,142