Coach 2007 Annual Report Download - page 33
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Balances at July 2, 2005 378,430 $ — $ 3,784 $ 566,262 $ 484,971 $ 903 $ 1,055,920
Net income — — — 494,277 — 494,277
Unrealized losses on cash flow hedging
derivatives, net of tax
— — — — (4,488) (4,488)
Translation adjustments — — — — (3,780) (3,780)
Change in pension liability, net of tax — — — — 105 105
Comprehensive income 486,114
Shares issued for stock options and
employee benefit plans
10,456 — 105 78,339 — — 78,444
Share-based compensation — — 69,190 — — 69,190
Excess tax benefit from share-based
compensation
— — 99,337 — — 99,337
Repurchase and retirement of common
stock
(19,055 ) — (191) (37,919) (562,161 ) — (600,271)
Balances at July 1, 2006 369,831 — 3,698 775,209 417,087 (7,260) 1,188,734
Net income — — — 663,665 — 663,665
Unrealized gains on cash flow hedging
derivatives, net of tax
— — — — 4,708 4,708
Translation adjustments — — — — (9,944) (9,944)
Change in pension liability, net of tax — — — — (58) (58)
Comprehensive income 658,371
Shares issued for stock options and
employee benefit plans
7,692 — 77 108,241 — — 108,318
Share-based compensation — — 56,726 — — 56,726
Excess tax benefit from share-based
compensation
— — 65,100 — — 65,100
Adjustment to excess tax benefit from
share-based compensation
— — (16,658 ) — — (16,658 )
Repurchase and retirement of common
stock
(5,002) — (50) (9,954) (139,995 ) — (149,999)
Adjustment to initially apply SFAS 158,
net of tax
— — — — (238) (238)
Balances at June 30, 2007 372,521 — 3,725 978,664 940,757 (12,792 ) 1,910,354
Net income — — — 783,055 — 783,055
Unrealized gains on cash flow hedging
derivatives, net of tax
— — — — 5,782 5,782
Translation adjustments — — — — 27,963 27,963
Change in pension liability, net of tax — — — — 510 510
Comprehensive income 817,310
Shares issued for stock options and
employee benefit plans
3,896 — 39 83,281 — — 83,320
Share-based compensation — — 66,979 — — 66,979
Adjustment to adopt FIN 48 — — — (48,797 ) — (48,797 )
Excess tax benefit from share-based
compensation
— — 23,253 — — 23,253
Repurchase and retirement of common
stock
(39,688 ) — (397) (37,136) (1,299,066
)
— (1,336,599
)
Balances at June 28, 2008 336,729 $ — $ 3,367 $1,115,041 $ 375,949 $ 21,463 $ 1,515,820
See accompanying Notes to Consolidated Financial Statements.
42