Cabela's 2012 Annual Report Download - page 87

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77
CABELA’S INCORPORATED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Dollars in Thousands)
Common
Stock
Shares
Common
Stock
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock Total
BALANCE, beginning of 2010 67,287,575 $ 673 $ 285,490 $ 697,293 $ 965 $ - $ 984,421
Effect of adopting ASC Topics 810 and
860, net of tax (89,158) (3,650) (92,808)
Net income - - - 112,159 - - 112,159
Other comprehensive income 109 109
Stock-based compensation - - 10,879 - - - 10,879
Employee stock purchase plan issuances 130,034 1 2,220 - - - 2,221
Exercise of employee stock options 738,545 7 5,940 - - - 5,947
Excess tax benefit on employee stock
option exercises - - 1,620 - - - 1,620
BALANCE, end of 2010 68,156,154 681 306,149 720,294 (2,576) - 1,024,548
Net income - - - 142,620 - - 142,620
Other comprehensive income 5,307 5,307
Common stock repurchased (20,287) (20,287)
Stock-based compensation - - 12,484 - - - 12,484
Exercise of employee stock options and
tax withholdings on share-based
payment awards 1,485,664 15 12,854 - - 337 13,206
Excess tax benefit on employee stock
option exercises - - 3,438 - - - 3,438
BALANCE, end of 2011 69,641,818 696 334,925 862,914 2,731 (19,950) 1,181,316
Net income - - - 173,513 - - 173,513
Other comprehensive income 2,811 - 2,811
Common stock repurchased (28,977) (28,977)
Stock-based compensation - - 13,261 - - - 13,261
Exercise of employee stock options and
tax withholdings on share-based
payment awards 903,740 9 (10,374) - - 31,071 20,706
Excess tax benefit on employee stock
option exercises - - 13,349 - - - 13,349
BALANCE, end of 2012 70,545,558 $ 705 $ 351,161 $ 1,036,427 $ 5,542 $ (17,856) $ 1,375,979
Refer to notes to consolidated financial statements.