Express 2014 Annual Report Download - page 49

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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
Total
Shares
Outstanding
Par
Value Shares
At Average
Cost
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
Net income ................ — — — 68,325 — — — 68,325
Issuance of common stock .... 541 5 (5) — — — — —
Share-based compensation .... — — 19,283 — — — — 19,283
Tax benefit from share-based
compensation ............ — — — — — — — —
Repurchase of common
stock ................... (209) — — — — 209 (3,509) (3,509)
Foreign currency translation . . — — — — (2,329) — — (2,329)
BALANCE, January 31, 2015 ..... 84,298 $904 $149,789 $516,785 $(3,057) 6,102 $(108,082) $556,339
See notes to consolidated financial statements.
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