DSW 2011 Annual Report Download - page 49

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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 (continued)
(in thousands )
The accompanying Notes are an integral part of the Consolidated Financial Statements.
F-6
Number of Shares
Class A
Common
Shares Treasury
Shares
Class A
Common
Shares Treasury
Shares
Retained
Earnings/
(Accum-ulated
Deficit)
Total Accum-ulated
Other
Comprehensive Loss
Non-controlling
Interests
Total
Balance, January 30, 2010
21,299
3
$
313,147
$
(59
)
$
(100,277
)
$
(6,942
)
$
197,421
$
403,290
Income from continuing operations
11,166
40,654
51,820
Total income from discontinued operations,
net of tax
6,628
6,628
Change in minimum pension liability, net of
income tax benefit of $410
1,100
1,100
Total comprehensive income
59,548
Non-cash capital contribution to subsidiary
(896
)
(896
)
Capital transactions of subsidiary
3,543
5,613
9,156
Stock-based compensation expense, before
related tax effects
(495
)
(495
)
Net issuance of restricted shares
30
568
568
Exercise of stock options
16
187
187
Excess tax benefit related to stock options
exercised
458
458
Exercise of warrants
528
17,053
17,053
Balance, January 29, 2011
21,873
3
$
330,022
$
(59
)
$
(78,940
)
$
(5,842
)
$
243,688
$
488,869