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Table of Contents
DSW INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
YEARS ENDED JANUARY 28, 2012 , JANUARY 29, 2011 AND JANUARY 30, 2010
(in thousands )
The accompanying Notes are an integral part of the Consolidated Financial Statements.
F-5
Number of Shares
Class A
Common
Shares Treasury
Shares
Class A
Common
Shares Treasury
Shares Warrants
Retained
Earnings/
(Accum-ulated
Deficit)
Total Accum-
ulated Other
Compre-hensive
Loss
Non-
controlling
Interests
Total
Balance, January 31, 2009
21,181
3
$
306,868
$
(59
)
$
124
$
(76,930
)
$
(7,389
)
$
172,572
$
395,186
(Loss) income from continuing
operations
(85,971
)
20,361
(65,610
)
Total income from discontinued
operations, net of tax
59,880
59,880
Change in minimum pension
liability, net of income tax
expense of $117
(323
)
(323
)
Unrealized loss on available-for-
sale securities
(99
)
(37
)
(136
)
Total comprehensive loss
(6,189
)
Reclassification of unrealized
losses on available-for-sale
securities to an other-than-
temporary impairment
754
281
1,035
Non-cash capital contribution to
subsidiary
4,670
4,670
Capital transactions of subsidiary
2,744
4,244
6,988
Stock-based compensation
expense, before related tax
effects
997
997
Exercise of stock options
118
612
612
Cumulative effect of adoption of
new accounting
pronouncement
(124
)
115
(9
)
Balance, January 30, 2010
21,299
3
$
313,147
$
(59
)
$
—
$
(
100,277
)
$
(6,942
)
$
197,421
$
403,290