Big Lots 2014 Annual Report Download - page 121

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BIG LOTS, INC. AND SUBSIDIARIES
Consolidated Statements of Shareholders’ Equity
(In thousands)
Common Treasury Additional
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Shares Amount Shares Amount Total
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
Comprehensive income — — — — — 114,276 (1,145) 113,131
Dividends declared ($0.51 per share) — — — — — (28,533) — (28,533)
Purchases of common shares (6,122) — 6,122 (250,671) — — — (250,671)
Exercise of stock options 1,389 — (1,389) 39,440 3,166 — — 42,606
Restricted shares vested 70 — (70) 1,995 (1,995) — — —
Performance shares vested 25 — (25) 716 (716) — — —
Tax benefit from share-based awards — — — — 994 — — 994
Share activity related to deferred
compensation plan 2 — (2) 38 24 — — 62
Share-based employee compensation
expense — — — — 10,534 — — 10,534
Balance - January 31, 2015 52,912 $ 1,175 64,583 $ (1,878,523) $ 574,454 $ 2,107,100 $ (14,656) $ 789,550
The accompanying notes are an integral part of these consolidated financial statements.
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