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D
S
W INC
.
CON
S
OLIDATED
S
TATEMENT
S
OF
S
HAREHOLDER
S
’E
Q
UIT
Y
Y
EARS ENDED JANUARY 31
,
2009
,
FEBRUARY 2
,
2008 AND FEBRUARY 3
,
200
7
C
lass
A
C
ommo
n
S
hares
C
lass
B
C
ommo
n
S
hares
C
lass A
C
ommo
n
S
hares
C
lass B
C
ommo
n
S
hares
R
e
t
ai
n
ed
Earnin
g
s
Accu
m
u
l
a
t
ed
O
ther
C
omprehens
i
ve
I
ncome
D
e
f
erre
d
C
ompensat
i
on
E
x
p
ense Total
N
umber o
f
(
In thousands
)
B
alance, January
28
,
2006
.....
1
6,190 27,703
$
281,119
$
0
$
26,007
$
0
$
(2,410)
$
304,71
6
Net
i
ncom
e
.................
6
5
,464 6
5
,464
R
ec
l
ass
ifi
cat
i
on o
f
unamort
i
ze
d
d
eferred com
p
ensation .
......
(
2,410
)
2,410
S
toc
k
un
i
ts
g
rante
d
.
..........
11 314 314
Exercise of stock o
p
tions
.
......
3
1
60
1
60
1
Exercise of restricted stock units
,
n
et o
f
sett
l
ement o
f
taxe
s
......
7
(
12
6
) (12
6)
Excess tax
b
ene
fi
tre
l
ate
d
to stoc
k
o
pt
i
ons exerc
i
se
d
.
..........
194 194
S
tock based com
p
ensation ex
p
ense,
befo
r
e
r
elated ta
x
effects
......
3
,
41
6
3
,
41
6
B
alance, Februar
y
3, 200
7
.....
1
6
,
239 27
,
703 $283
,
108 $0 $ 91
,
471 $ 0 $ 0 $374
,
57
9
Net
i
ncom
e
.................
5
3,77
55
3,77
5
C
umulati
v
e effect of FIN 4
8
a
do
p
tion
.................
(
131
)(
131
)
S
tock units
g
ranted ........... 1
03
47
3
4
7
E
xerc
i
se o
f
stoc
k
opt
i
ons
.
...... 8
6
4
64
E
xerc
i
se o
f
restr
i
cte
d
stoc
k
un
i
ts,
net of settle
m
e
n
tofta
x
es
...... 7
(6
0
)(6
0
)
E
xcess tax
b
ene
fi
tre
l
ate
d
to stoc
k
op
tions exercise
d
........... 4
88
4
88
S
tock based com
p
ensation ex
p
ense,
be
f
o
r
e
r
e
l
ated ta
x
e
ff
ects
......
4,
212 4
,
21
2
O
t
h
er . .
.
.................. 20
6
20
6
B
alance, Februar
y
2, 200
8
.....
1
6
,
264 27
,
703 $288
,
365 $0 $145
,
115 $ 0 $ 0 $433
,
480
N
et
i
ncome
.................
2
6
,902 2
6
,902
U
nrea
li
ze
dl
oss on ava
il
a
bl
e-
f
or
-
sa
l
e secur
i
t
i
es. .
............
(
6
55
)(6
55)
Tota
l
Compre
h
ensive incom
e
...
2
6
,247
S
toc
k
un
i
ts grante
d
........... 4
5
606 60
6
E
xercise of stock o
p
tions
.
......
117 1
7
E
xercise of restricted stock units
,
net o
f
sett
l
e
m
e
n
to
f
ta
x
es
......
6
(
26
)(
26
)
N
on-cash ca
p
ital contribution from
R
eta
il
Ventures
.
.
........... 7
8
77
87
T
ax s
h
ort
f
a
ll
re
l
ate
d
to restr
i
cte
d
stoc
k
un
i
t exerc
i
ses
..........
(49) (49)
Stock based com
p
ensation ex
p
ense,
be
f
o
r
e
r
e
l
ated ta
x
e
ff
ects
......
4,
522 4
,
52
2
B
alance, Januar
y
31, 2009
.....
1
6,316 27,703 $294,222 $0 $172,017 $
(
655
)
$ 0 $465,584
The accompanying Notes are an integral part of the Consolidated Financial Statements.
F-
4