DSW 2015 Annual Report Download - page 44
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Table of Contents
)
83,033 7,733 38
$ 890,698 $ (1,600) $ 134,439 $ (24,993) $ — $ 998,544
Net income
— — —
— — 153,299 — — 153,299
Stock-based compensation expense,
before related tax effects
— — —
9,248 — — — — 9,248
Exercise of stock options, net of
settlement of taxes
505 — —
5,120 — — — — 5,120
Stock units granted
52 — —
1,247 — — — — 1,247
Vesting of restricted stock units, net of
settlement of taxes
74 — —
(1,649) — — — — (1,649)
Repurchase of Class A Common Shares
(2,998) — 2,998
— (85,338) — — — (85,338)
Excess tax benefits related to stock-
based compensation
— — —
4,015 — — — — 4,015
Dividends paid ($0.75 per share)
— — —
— — (66,912) — — (66,912)
Foreign currency translation
— — —
— — — — (6,454) (6,454)
80,666 7,733 3,036
$ 908,679 $ (86,938) $ 220,826 $ (24,993) $ (6,454) $ 1,011,120
Net income
— — —
— — 136,034 — — 136,034
Stock-based compensation expense,
before related tax effects
— — —
12,464 — — — — 12,464
Exercise of stock options
540 — —
7,504 — — — — 7,504
Stock units granted
40 — —
1,037 — — — — 1,037
Vesting of restricted stock units, net of
settlement of taxes
114 — —
(2,396) — — — — (2,396)
Repurchase of Class A Common Shares
(7,175) — 7,175
— (179,593) — — — (179,593)
Excess tax benefits related to stock-
based compensation
— — —
2,723 — — — — 2,723
Dividends paid ($0.80 per share)
— — —
— — (69,720) — — (69,720)
Foreign currency translation
— — —
— — — — (14,076) (14,076)
Unrealized net loss on available-for-sale
securities (net of taxes of $15)
— — —
— — — — (173) (173)
74,185 7,733 10,211
$ 930,011 $(266,531) $ 287,140 $ (24,993) $ (20,703) $ 904,924
The accompanying Notes are an integral part of the Consolidated Financial Statements.
F- 6
Source: DSW Inc., 10-K, March 24, 2016 Powered by Morningstar® Document Research℠
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