Express 2011 Annual Report Download - page 63
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EXPRESS, INC.
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY
(Amounts in Thousands)
Common Stock Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Treasury Stock
Notes
Receivable Total
Shares
Outstanding Par Value Shares
At Average
Cost
BALANCE, January 31,
2009 ............. 78,139 $781 $ 171,386 $ (69,435) $— — $ — $(5,633) $ 97,099
Net income ...... — — — 75,307 — — — — 75,307
Distributions ..... — — (33,000) — — — — — (33,000)
Issuance of
restricted
shares ........ 336 3 (1) — — — — — 2
Repurchase of
equity shares . . . (229) (2) (1) — — — — — (3)
Share-based
compensation . . — — 2,048 — — — — — 2,048
BALANCE, January 30,
2010 ............. 78,246 782 140,432 5,872 — — — (5,633) 141,453
Net income ...... — — — 127,388 — — — — 127,388
Distributions ..... — — (141,995) (119,005) — — — — (261,000)
Dividends ....... — — — (49,514) — — — — (49,514)
Impact of
Reorganization
(Notes 1 and 10) — — (86,393) 87,216 — — — — 823
Issuance of
common
stock ......... 10,500 105 159,978 — — — — — 160,083
Repurchase of
equity shares . . . (10) — — — — — — — —
Share-based
compensation . . — — 5,296 — — — — — 5,296
Purchase of
treasury
shares ........ (40) — — — — 40 — — —
Repayment of notes
receivable ..... — — — — — — — 5,633 5,633
BALANCE, January 29,
2011 ............. 88,696 887 77,318 51,957 — 40 — — 130,162
Net income ...... — — — 140,697 — — — — 140,697
Issuance of
common
stock ......... 210 3 306 — — — — — 309
Share-based
compensation . . — — 10,089 — — — — — 10,089
Purchase of
treasury
shares ........ (19) — — — — 19 (103) — (103)
Foreign currency
translation ..... — — — — (7) — — — (7)
BALANCE, January 28,
2012 ............. 88,887 $890 $ 87,713 $ 192,654 $ (7) 59 $(103) $ — $ 281,147
See notes to consolidated financial statements.
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