DSW 2012 Annual Report Download - page 45

Download and view the complete annual report

Please find page 45 of the 2012 DSW annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 88

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88

F- 5
DSW INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
YEARS ENDED FEBRUARY 2, 2013, JANUARY 28, 2012 AND JANUARY 29, 2011
(in thousands)
Number of Shares
Class A
Common
Shares Treasury
Shares
Class A
Common
Shares Treasury
Shares
Retained
Earnings/
(Accumulated
Deficit)
Accumulated
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, net
of tax — — — — 11,166 — 40,654 51,820
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
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 benefits related to stock
exercises — — 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
The accompanying Notes are an integral part of the Consolidated Financial Statements.
Table of Contents