Dollar Tree 2012 Annual Report Download - page 32

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(in millions)
Common
Stock
Shares
Common
Stock
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
Shareholders’
Equity
BalanceatJanuary30,2010
262.6  $ 0.9  $—  $ (2.4)  $ 1,430.7  $1,429.2
Netincome — — — —   397.3   397.3
Total other comprehensive income — — —   2.0 —   2.0
Transfer from additional paid-in capital
for Common Stock dividend —  0.4   (0.4) — — —
Payment for fractional shares resulting
from Common Stock dividend — —   (0.3) — —   (0.3)
IssuanceofstockunderEmployeeStock
Purchase Plan  0.3 —
  4.4 — —   4.4
Exerciseofstockoptions,including
incometaxbenetof$1.9
1.6 —  17.9 — —   17.9
Repurchase and retirement of shares
(18.7)   (0.1)   (44.8) —  (369.8)   (414.7)
Stock-based compensation, net, including
incometaxbenetof$5.9 1.0—  23.2 — —   23.2
BalanceatJanuary29,2011 246.8   1.2 —  (0.4)   1,458.2   1,459.0
Netincome — — — —   488.3   488.3
Total other comprehensive loss (0.2)   (0.2)
IssuanceofstockunderEmployeeStock
Purchase Plan  0.2 —
  4.4 — —   4.4
Exerciseofstockoptions,including
incometaxbenetof$3.0  0.7 — 9.5 — — 9.5
Repurchase and retirement of shares (17.4)   (0.1)   (43.4) —  (602.4)   (645.9)
Stock-based compensation, net,
includingtaxbenetof$10.8  0.9 —  29.5 — —   29.5
BalanceatJanuary28,2012 231.2 1.1 —  (0.6)   1,344.1   1,344.6
Netincome — — — —   619.3   619.3
Total other comprehensive loss — — —   (0.9) —   (0.9)
Transfer from additional paid-in capital
for Common Stock dividend —  1.2   (1.2) — — —
IssuanceofstockunderEmployeeStock
Purchase Plan  0.1 —
  4.8 — —   4.8
Exerciseofstockoptions,including
incometaxbenetof$7.0  0.6 —  12.8 — —   12.8
Repurchase and retirement of shares (8.1)   (0.1)   (43.0) —  (297.1)   (340.2)
Stock-based compensation, net,
includingtaxbenetof$14.3  0.8 —  26.9 — —   26.9
Balance at February 2, 2013 224.6 $ 2.2 $ 0.3 $ (1.5) $ 1,666.3 $ 1,667.3
See accompanying Notes to Consolidated Financial Statements.
Consolidated Statements of Shareholders’ Equity
YearsEndedFebruary2,2013,January28,2012,andJanuary29,2011
— — — —
30 Dollar Tree, Inc.