Dillard's 2015 Annual Report Download - page 49

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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, 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
Net income . . . . . . . . . . . . — — — — 331,853 — 331,853
Other comprehensive loss —— — (6,955)— —
(6,955)
Issuance of 24,864 shares
under stock bonus plans . — — 2,785 — — — 2,785
Purchase of 2,780,743
shares of treasury stock . —— — — —
(290,408)(290,408)
Cash dividends declared: .
Common stock, $0.24
per share . . . . . . . . . . . —— — —
(10,202)—
(10,202)
Balance, January 31, 2015 .1,197 40 937,993 (31,029) 3,734,891 (2,623,822) 2,019,270
Net income . . . . . . . . . . . . — — — — 269,370 — 269,370
Other comprehensive
income . . . . . . . . . . . . . . . — — — 13,911 — — 13,911
Issuance of 34,830 shares
under stock bonus plans . 1 — 2,803 — — 2,804
Purchase of 5,306,737
shares of treasury stock . —— — — —
(500,000)(500,000)
Cash dividends declared: .
Common stock, $0.26
per share. . . . . . . . . . . —— — —
(10,050)—
(10,050)
Balance, January 30, 2016 .$ 1,198 $ 40 $ 940,796 $ (17,118) $ 3,994,211 $ (3,123,822) $ 1,795,305
See notes to consolidated financial statements.