Dillard's 2012 Annual Report Download - page 58

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Consolidated Statements of Stockholders’ Equity
Dollars in Thousands, Except Per Share Data
Accumulated
Additional Other
Common Stock Paid-in Comprehensive Retained Treasury
Class A Class B Capital Loss Earnings Stock Total
Balance, January 30, 2010 ....... $1,169 $40 $782,746 $(22,298) $2,484,447 $ (942,001) $2,304,103
Net income ................ — — — — 179,620 — 179,620
Other comprehensive income . . . — — — 4,468 — — 4,468
Issuance of 786,768 shares under
stock option and stock bonus
plans .................. 8 — 22,676 — — 364 23,048
Purchase of 14,641,705 shares of
treasury stock ............. — — — — — (413,889) (413,889)
Cash dividends declared:
Common stock, $0.16 per share — — — — (10,630) — (10,630)
Balance, January 29, 2011 ....... 1,177 40 805,422 (17,830) 2,653,437 (1,355,526) 2,086,720
Net income ................ — — — — 463,909 — 463,909
Other comprehensive loss ...... — — — (21,204) — — (21,204)
Issuance of 839,374 shares under
stock option and stock bonus
plans .................. 8 — 23,374 — — 371 23,753
Purchase of 11,374,852 shares of
treasury stock ............. — — — — — (491,157) (491,157)
Cash dividends declared:
Common stock, $0.19 per share . . — — — — (10,002) — (10,002)
Balance, January 28, 2012 ....... $1,185 $40 $828,796 $(39,034) $3,107,344 $(1,846,312) $2,052,019
Net income ................ — — — — 335,962 — 335,962
Other comprehensive income . . . — — — 7,759 — — 7,759
Issuance of 2,315,767 shares under
stock option and stock bonus
plans .................. 23 — 112,475 — — — 112,498
Purchase and retirement of
1,169,218 shares under stock
option plan .............. (11) (8,776) (93,896) (102,683)
Purchase of 2,818,844 shares of
treasury stock ............. — — — — — (185,536) (185,536)
Cash dividends declared:
Common stock, $5.20 per share — — — — (249,844) — (249,844)
Balance, February 2, 2013 ....... $1,197 $40 $932,495 $(31,275) $3,099,566 $(2,031,848) $1,970,175
See notes to consolidated financial statements.
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