Express 2015 Annual Report Download - page 38
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Table of Contents
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
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
Net income — — — 116,513 — — — 116,513
Issuance of common stock 727 7 1,269 — — — — 1,276
Share-based compensation — — 18,457 — — — — 18,457
Repurchase of common stock (4,111) — — — — 4,111 (73,024) (73,024)
Foreign currency translation — — — — (1,608) — — (1,608)
BALANCE, January 30, 2016 80,914 $ 911 $ 169,515 $ 633,298 $ (4,665) 10,213 $ (181,106) $ 617,953
See notes to consolidated financial statements.
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