Express 2013 Annual Report Download - page 41
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Table of Contents
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 3306 — — — — 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
Net income — — — 116,539 — — — 116,539
Issuance of common stock 537 6 4,695 — — — — 4,701
Share-based compensation — — 21,174 — — — — 21,174
Tax benefit from share-based compensation — — (370)— — — — (370)
Repurchase of common stock (1,795)— — — — 1,795 (37,929)(37,929)
Foreign currency translation — — — — (708)— — (708)
BALANCE, February 1, 2014 83,966 $899 $130,511 $448,460 $(728)5,893 $(104,573)$474,569
See notes to consolidated financial statements.
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