Express 2012 Annual Report Download - page 55

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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 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
Repurchase of
common stock .... (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
Repurchase of
common stock .... (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
Net income ......... — — — 139,267 — — — — 139,267
Issuance of common
stock ............ 376 3 620 — — — — 623
Share-based
compensation ..... — — 16,308 — — — — — 16,308
Tax benefit from
share-based
compensation ..... — — 371 — — — — — 371
Repurchase of
common stock .... (4,039) — — — — 4,039 (66,541) — (66,541)
Foreign currency
translation ....... — — — — (13) — — — (13)
BALANCE, February 2,
2013 ................ 85,224 $893 $ 105,012 $ 331,921 $ (20) 4,098 $(66,644) $ — $ 371,162
See notes to consolidated financial statements.
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