Big Lots 2013 Annual Report Download - page 187
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45
BIG LOTS, INC. AND SUBSIDIARIES
(In thousands)
Common Treasury
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Shares Amount Shares Amount Total
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
Comprehensive income
—
—
—
— — 125,295
(181)125,114
Purchases of common shares (6)
—
6(214)
—
—
—
(214)
Exercise of stock options 214
—
(214)5,949 (1,065)—
—
4,884
Restricted shares vested 65 —(65) 1,805 (1,805)—
— —
Tax benefit from share-based awards —
—
—
—
123 —
—
123
Share activity related to deferred
compensation plan 6
—(6) 29 166 —
—195
Share-based employee compensation
expense
—
—
—
—
13,183 —
—
13,183
Balance - February 1, 2014 57,548 $ 1,175 59,947 $(1,670,041)$562,447 $2,021,357 $ (13,511)$901,427
The accompanying notes are an integral part of these consolidated financial statements.
Consolidated Statements of Shareholders’ Equity