Cash America 2010 Annual Report Download - page 98

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See notes to consolidated financial statements.
69
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF EQUITY
(in thousands, except per share data)
Common Stock
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income Treasury shares, at cost
Total
share-
holders'
equity
Non-
controlling
interest
Total
Equity
Shares Amount Shares Amount
Balance at January 1, 2008 30,235,164 $3,024 $163,581 $363,180 $16 (1,136,203) $(33,199) $496,602 $ - $ 496,602
Reissuance of treasury shares (3,840) 391,236 11,730 7,890 7,890
Shares issued under stock-based plans (3,710) 147,351 4,397 687 687
Stock-based compensation expense 3,314 3,314 3,314
Income tax benefit from stock-based
compensation 662 662 662
N
et income attributable to Cash
America International, Inc. 81,140 81,140 81,140
Dividends paid (4,068) (4,068) (4,068)
Unrealized derivatives loss, net of tax (68) (68) (68)
Foreign currency translation loss, net of tax (3,912) (3,912) (216) (4,128)
Purchases of treasury shares (221,156) (7,206) (7,206) (7,206)
Acquisition of foreign subsidiary - 4,864 4,864
Income from noncontrolling interests - 46 46
Balance at December 31, 2008 30,235,164 3,024 160,007 440,252 (3,964) (818,772) (24,278) 575,041 4,694 579,735
Shares issued under stock-based plans (6,668) 280,250 8,247 1,579 1,579
Stock-based compensation expense 3,210 3,210 3,210
Income tax benefit from stock based
compensation 786 786 786
Issuance of convertible debt 9,426 9,426 9,426
N
et income attributable to Cash
America International, Inc. 96,678 96,678 96,678
Dividends paid (4,125) (4,125) (4,125)
Unrealized derivatives gain, net of tax 54 54 54
Foreign currency translation gain, net of tax 5,091 5,091 312 5,403
Purchases of treasury shares (394,560) (10,805) (10,805) (10,805)
Income attributable to noncontrolling
interests - 1,258 1,258
Balance at December 31, 2009 30,235,164 3,024 166,761 532,805 1,181 (933,082) (26,836) 676,935 6,264 683,199
Reissuance of treasury shares (699) 366,097 11,553 10,854 10,854
Shares issued under stock-based plans (6,469) 289,921 8,482 2,013 2,013
Stock-based compensation expense 3,815 3,815 3,815
Income tax benefit from stock-based
compensation 2,250 2,250 2,250
N
et income attributable to Cash
America International, Inc. 115,538 115,538 115,538
Dividends paid (4,135) (4,135) (4,135)
Unrealized derivatives loss, net of tax (97) (97) (97)
Foreign currency translation gain, net of tax 5,015 5,015 357 5,372
Marketable securities unrealized loss, net of
tax (1,302) (1,302) (1,302)
Purchases of treasury shares (408,251) (14,482) (14,482) (14,482)
Loss from noncontrolling interests - (294) (294)
Balance at December 31, 2010 30,235,164 $ 3,024 $ 165,658 $ 644,208 $ 4,797 (685,315) $ (21,283) $ 796,404 $ 6,327 $ 802,731