Cash America 2007 Annual Report Download - page 79
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59
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands, except share data)
Year Ended December 31,
2007 2006 2005
Shares
Amount Shares Amount Shares Amount
Common stock
Balance at end of year........................ 30,235,164 $ 3,024 30,235,164 $ 3,024 30,235,164 $ 3,024
Additional paid-in capital
Balance at beginning of year.............. 161,683 156,557 154,294
Shares issued under stock-based plans (2,015) (2,765) (445)
Stock-based compensation expense ... 3,060 2,623 1,677
Excess tax benefit from stock-based
compensation.................................. 853 5,268
1,031
Balance at end of year .................... 163,581 161,683 156,557
Retained earnings
Balance at beginning of year.............. 287,962 229,975 187,860
Net income......................................... 79,346 60,940 45,018
Dividends declared............................. (4,128) (2,953) (2,903)
Balance at end of year .................... 363,180 287,962 229,975
Accumulated other comprehensive
income (loss)
Balance at beginning of year.............. 20 (5) ʊ
Unrealized derivatives (loss) gain...... (20) 25 (5)
Foreign currency translation gain ...... 16 ʊ ʊ
Balance at end of year .................... 16 20 (5)
Notes receivable secured by common
stock
Balance at beginning of year.............. (18) (2,488) (2,488)
Payments on notes receivable ............ 18 2,470 ʊ
Balance at end of year .................... ʊ (18) (2,488)
Treasury shares at cost
Balance at beginning of year.............. (565,840) (11,943) (999,347) (12,347) (938,386) (8,754)
Purchases of treasury shares .............. (675,293) (24,032) (258,063) (9,602) (298,210) (6,239)
Shares issued under stock-based plans 104,930 2,776 691,570 10,006 237,249 2,646
Balance at end of year .................... (1,136,203) (33,199) (565,840) (11,943) (999,347) (12,347)
Total Stockholders’ Equity................. $ 496,602 $ 440,728 $ 374,716
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
Year Ended December 31,
2007 2006 2005
Net income ............................................................................................................ $ 79,346 $ 60,940 $ 45,018
Other comprehensive loss –
Unrealized derivative (loss) gain, net of tax expense (benefit) of $(11), $14 and $(3) (20) 25 (5)
Foreign currency translation gain, net of tax expense of $9 16 ʊ ʊ
Total Comprehensive Income......................................................................... $ 79,342 $ 60,965 $ 45,013
See notes to consolidated financial statements.