Dick's Sporting Goods 2013 Annual Report Download - page 72

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46
DICK'S SPORTING GOODS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
(Dollars in thousands)
Class B
Common Stock
Common Stock Additional
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income Treasury
Stock Total Shares Dollars Shares Dollars
BALANCE, January 29, 2011 93,768,978 $ 938 24,960,870 $ 250 $ 625,184 $ 730,468 $ 6,741 $ — $1,363,581
Exercise of stock options 2,420,960 24 — — 33,074 — — — 33,098
Restricted stock vested 304,068 3 — — (3) — — — —
Minimum tax withholding
requirements (90,404) (1) — — (3,574) — — — (3,575)
Net income — — — — — 263,906 — — 263,906
Stock-based compensation — — — — 23,919 — — — 23,919
Total tax benefit from exercise of
stock options — — — — 21,166 — — — 21,166
Foreign currency translation
adjustment, net of taxes of $2 — — — — — — (4) — (4)
Unrealized gain on securities
available-for-sale, net of taxes
of $1,266 — — — — — — 2,119 — 2,119
Reclassification adjustment for gains
realized in net income due to the
sale of securities available-for-sale,
net of taxes of $5,162 — — — — — — (8,738) — (8,738)
Purchase of shares for treasury (30,600) — — — — — — (1,224) (1,224)
Cash dividends declared, $0.50 per
common share — — — — — (61,503) — — (61,503)
BALANCE, January 28, 2012 96,373,002 $ 964 24,960,870 $ 250 $ 699,766 $ 932,871 $ 118 $ (1,224) $1,632,745
Exchange of Class B common stock
for common stock 60,000 1 (60,000) (1) — — — — —
Exercise of stock options 5,431,053 54 — — 78,231 — — — 78,285
Restricted stock vested 381,128 3 — — (3) — — — —
Minimum tax withholding
requirements (116,591) (1) — — (5,517) — — — (5,518)
Net income — — — — — 290,709 — — 290,709
Stock-based compensation — — — — 32,181 — — — 32,181
Total tax benefit from exercise of
stock options — — — — 69,578 — — — 69,578
Foreign currency translation
adjustment, net of taxes of $4 — — — — — — (6) — (6)
Unrealized loss on securities
available-for-sale, net of taxes
of $4,734 — — — — — — (27,636) — (27,636)
Reclassification adjustment for
impairment of securities available-
for-sale, net of taxes of $4,734 — — — — — — 27,636 — 27,636
Purchase of shares for treasury (4,023,900) (40) — — — — — (198,734) (198,774)
Cash dividends declared, $2.50 per
common share — — — — — (311,876) — — (311,876)
BALANCE, February 2, 2013 98,104,692 $ 981 24,900,870 $ 249 $ 874,236 $ 911,704 $ 112 $ (199,958) $ 1,587,324
Exercise of stock options 2,154,201 22 — — 43,460 — — — 43,482
Restricted stock vested 913,759 9 — — (9) — — — —
Minimum tax withholding
requirements (281,786) (3) — — (13,165) — — — (13,168)
Net income — — — — — 337,598 — — 337,598
Stock-based compensation — — — — 27,119 — — — 27,119
Total tax benefit from exercise of
stock options — — — — 27,302 — — — 27,302
Foreign currency translation
adjustment, net of taxes of $51 — — — — — — (88) — (88)
Purchase of shares for treasury (4,825,205) (48) — — — — — (255,554) (255,602)
Cash dividends declared, $0.50 per
common share — — — — — (61,788) — — (61,788)
BALANCE, February 1, 2014 96,065,661 $ 961 24,900,870 $ 249 $ 958,943 $ 1,187,514 $ 24 $ (455,512) $ 1,692,179
See accompanying notes to consolidated financial statements.
See accompanying notes to consolidated financial statements.