Cash America 2012 Annual Report Download - page 126

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See notes to consolidated financial statements.
101
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF EQUITY
(dollars in thousands, except per share data)
Common Stock
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income (loss) Treasury shares, at cost
Total
share-
holders'
equity
Non-
controlling
interest
Total
Equity
Shares Amount Shares Amount
Balance at January 1, 2010 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 attributable to 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
Shares issued under stock-based plans (3,949) 131,382 4,352 403 403
Stock-based compensation expense 4,934 4,934 4,934
Income tax benefit from stock based
compensation 1,040 1,040 1,040
N
et income attributable to Cash
America International, Inc. 135,963 135,963 135,963
Dividends paid (4,111) (4,111) (4,111)
Unrealized derivatives gain, net of tax 98 98 98
Foreign currency translation loss, net of tax (12,287) (12,287) (392) (12,679)
Marketable securities unrealized gain, net of
tax 496 496 496
Purchases of treasury shares (457,423) (20,488) (20,488) (20,488)
Loss attributable to noncontrolling
interests - (797) (797)
Balance at December 31, 2011 30,235,164 3,024 167,683 776,060 (6,896) (1,011,356) (37,419) 902,452 5,138 907,590
Shares issued under stock-based plans (9,847) 307,070 11,631 1,784 1,784
Stock-based compensation expense 4,804 4,804 4,804
Income tax benefit from stock-based
compensation 2,638 2,638 2,638
N
et income attributable to Cash
America International, Inc. 107,470 107,470 107,470
Dividends paid (4,096) (4,096) (4,096)
Unrealized derivatives gain, net of tax 12 12 12
Foreign currency translation gain, net of tax 8,952 8,952 112 9,064
Marketable securities unrealized gain, net of
tax 1,060 1,060 1,060
Purchases of treasury shares (647,426) (25,516) (25,516) (25,516)
Loss attributable to noncontrolling
interests - (5,806) (5,806)
Purchase of noncontrolling interest (7,665) (7,665) (719) (8,384)
Balance at December 31, 2012 30,235,164 $ 3,024 $ 157,613 $ 879,434 $ 3,128 (1,351,712) $ (51,304) $ 991,895 $ (1,275) $ 990,620