DSW 2012 Annual Report Download - page 47

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F- 7
DSW INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
YEARS ENDED FEBRUARY 2, 2013, JANUARY 28, 2012 AND JANUARY 29, 2011 (continued)
(in thousands)
Number of Shares
Class A
Common
Shares
Class B
Common
Shares
Class A
Common
Shares
Class B
Common
Shares
Retained
Earnings/
(Accumulated
Deficit)
Basis
difference
related to
acquisition
of common
control
entity
Accumulated
Other
Comprehensive
Loss Total
Balance, January 28, 2012 32,122 11,170 $ 624,948 $ 171,864 $ (1,739) $ — $ (8,486) $ 786,587
Income from continuing operations, net
of tax — — — — 145,186 — — 145,186
Income from discontinued operations,
net of tax — — — — 1,253 — — 1,253
Change in minimum pension liability,
net of income tax expense of $839 — — — — — — (413) (413)
Unrealized gains on securities — — — — — — 141 141
Exercise of warrants — 753 — 43,216 — — — 43,216
DSW stock-based compensation
expense, before related tax effects — — 6,970 — — — — 6,970
Exercise of DSW stock options, net of
settlement of taxes 869 — 11,202 — — — — 11,202
Stock units granted 27 — 1,110 — — — — 1,110
Vesting of restricted stock units, net of
settlement of taxes 71 — (2,057) — — — — (2,057)
Excess tax benefits related to stock
exercises — — 14,773 — — — — 14,773
Equity impact of Corporate
Headquarters and Distribution Center
Acquisition, net of taxes of $17,877 — — — — — (21,680) — (21,680)
Exchange of Class B Common Shares
for Class A Common Shares 3,193 (3,193) 49,141 (49,141) — — — —
Dividends paid ($2.87 per share) — — — — (127,709) — — (127,709)
Balance, February 2, 2013 36,282 8,730 $ 706,087 $ 165,939 $ 16,991 $ (21,680) $ (8,758) $ 858,579
The accompanying Notes are an integral part of the Consolidated Financial Statements.
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