Dick's Sporting Goods 2015 Annual Report Download - page 47
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Please find page 47 of the 2015 Dick's Sporting Goods 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.DICK'S SPORTING GOODS,€INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
(Dollars in thousands)
Class€B
Common StockCommon Stock Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock TotalShares Dollars Shares Dollars
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
Exercise of stock options 1,175,540 11 — — 26,110 — — — 26,121
Restricted stock vested 433,249 4 — — (4)— — — —
Minimum tax withholding
requirements (139,867)(1)— — (7,792)— — — (7,793)
Net income — — — — — 344,198 — — 344,198
Stock-based compensation — — — — 26,275 — — — 26,275
Total tax benefit from exercise of
stock options — — — — 11,872 — — — 11,872
Foreign currency translation
adjustment, net of taxes of€$57 — — — — — — (97)— (97)
Purchase of shares for treasury (4,328,875)(43)— — — — — (199,957)(200,000)
Cash dividends declared, $0.50 per
common share — — — — — (60,530)— — (60,530)
BALANCE, January 31, 2015 93,205,708 $932 24,900,870 $249 $1,015,404 $1,471,182 $(73) $ (655,469) $ 1,832,225
Exercise of stock options 773,773 8 — — 20,609 — — — 20,617
Restricted stock vested 400,951 4 — — (4)— — — —
Minimum tax withholding
requirements (134,119)(1)— — (7,752)— — — (7,753)
Net income — — — — — 330,391 — — 330,391
Stock-based compensation — — — — 29,288 — — — 29,288
Total tax benefit from exercise of
stock options — — — — 6,160 — — — 6,160
Foreign currency translation
adjustment, net of taxes of€$62 — — — — — — (106)— (106)
Purchase of shares for treasury (7,395,683)(74)— — — — — (357,202)(357,276)
Cash dividends declared, $0.55 per
common share — — — — — (64,359)— — (64,359)
BALANCE, January 30, 2016 86,850,630 $869 24,900,870 $249 $1,063,705 $1,737,214 $(179) $(1,012,671) $ 1,789,187
See accompanying notes to consolidated financial statements.
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