Cash America 2009 Annual Report Download - page 105
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See notes to consolidated financial statements.
77
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF EQUITY
(in thousands, except per share data)
December 31,
2009 2008 2007
Shares Amounts Shares Amounts Shares Amounts
Common stock
Balance at end of period 30,235,164 $3,024 30,235,164 $3,024 30,235,164 $3,024
Additional paid-in capital
Balance at beginning of year 160,007 163,581 161,683
Reissuance of treasury shares - (3,840) -
Shares issued under stock based plans (6,668) (3,710) (2,015)
Stock-based compensation expense 3,210 3,314 3,060
Income tax benefit from stock based compensation 786 662 853
Issuance of convertible debt 9,426 - -
Balance at end of period 166,761 160,007 163,581
Retained earnings
Balance at beginning of year 440,252 363,180 287,962
Net income attributable to Cash America International, Inc. 96,678 81,140 79,346
Dividends paid (4,125) (4,068) (4,128)
Balance at end of period 532,805 440,252 363,180
Accumulated other comprehensive (loss) income
Balance at beginning of year (3,964) 16 20
Unrealized derivatives gain (loss), net of taxes 54 (68) (20)
Foreign currency translation gain (loss), net of taxes 5,091 (3,912) 16
Balance at end of period 1,181 (3,964) 16
Notes receivable secured by common stock
Balance at beginning of year - - (18)
Payments on notes receivable - - 18
Balance at end of period - - -1
Treasury shares, at cost
Balance at beginning of year (818,772) (24,278) (1,136,203) (33,199) (565,840) (11,943)
Purchases of treasury shares (394,560) (10,805) (221,156) (7,206) (675,293) (24,032)
Reissuance of treasury shares -- 391,236 11,730 - -
Shares issued under stock based plans 280,250 8,247 147,351 4,397 104,930 2,776
Balance at end of period (933,082) (26,836) (818,772) (24,278) (1,136,203) (33,199)
Total Cash America International, Inc. stockholders’ equity 676,935 575,041 496,602
Noncontrolling interests
Balance at beginning of year 4,694 - -
Acquisition of subsidiary - 4,864 -
Income attributable to noncontrolling interests 1,258 46 -
Foreign currency translation gain (loss), net of taxes 312 (216) -
Balance at end of period 6,264 4,694 -
Total equity $683,199 $579,735 $496,602