Dillard's 2013 Annual Report Download - page 53

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F-7
Consolidated Statements of Stockholders' Equity
Dollars in Thousands, Except Per Share Data
Common Stock
Accumulated
Other
Comprehensive
Loss
Additional
Paid-in
Capital
Retained
Earnings
Treasury
Stock
Class A Class B Total
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
Net income . . . . . . . . . . . . — — — — 323,671 — 323,671
Other comprehensive
income . . . . . . . . . . . . . . . — — — 7,201 — — 7,201
Issuance of 30,452 shares
under stock bonus plans . . — — 2,713 — — — 2,713
Purchase of 3,851,516
shares of treasury stock . . —— — — —
(301,566)(301,566)
Cash dividends declared: .
Common stock, $0.22
per share. . . . . . . . . . . . —— — —(9,997)—
(9,997)
Balance, February 1, 2014 .$ 1,197 $ 40 $ 935,208 $ (24,074) $ 3,413,240 $ (2,333,414) $ 1,992,197
See notes to consolidated financial statements.