Foot Locker 2014 Annual Report Download - page 61

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FOOT LOCKER, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Additional Paid-In
Capital &
Common Stock Treasury Stock Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Total
Shareholders'
EquityShares Amount Shares Amount
(shares in thousands, amounts in millions)
Balance at January 28, 2012 164,460 $779 (12,841) $(253) $1,788 $(204) $2,110
Restricted stock issued 99 — — — —
Issued under director and stock plans 2,350 46 — — 46
Share-based compensation expense — 20 — — 20
Total tax benefit from exercise of options — 11 — 11
Shares of common stock used to satisfy tax
withholding obligations — (214) (7) (7)
Acquired in exchange of stock options — — (2) — —
Share repurchases — — (4,000) (129) (129)
Reissued − employee stock purchase plan — — 218 5 5
Net income 397 397
Cash dividends declared on common stock
($0.72 per share) (109) (109)
Translation adjustment, net of tax 19 19
Change in cash flow hedges, net of tax 4 4
Pension and postretirement adjustments,
net of tax 99
Unrealized gain on available-for-sale
securities, with no tax 11
Balance at February 2, 2013 166,909 $856 (16,839) $(384) $2,076 $(171) $2,377
Restricted stock issued 665 — — — —
Issued under director and stock plans 1,465 31 — — 31
Share-based compensation expense — 25 — — 25
Total tax benefit from exercise of options — 9 9
Forfeitures of restricted stock — — (2)
Shares of common stock used to satisfy tax
withholding obligations — — (479) (16) (16)
Acquired in exchange of stock options — — (1) — —
Share repurchases — — (6,424) (229) (229)
Reissued − employee stock purchase plan — — 133 3 3
Net income 429 429
Cash dividends declared on common stock
($0.80 per share) (118) (118)
Translation adjustment, net of tax (25) (25)
Change in cash flow hedges, net of tax (5) (5)
Pension and postretirement adjustments,
net of tax 15 15
Balance at February 1, 2014 169,039 $921 (23,612) $(626) $2,387 $(186) $2,496
Restricted stock issued 578 — — — —
Issued under director and stock plans 912 22 — — 22
Share-based compensation expense — 24 — — 24
Total tax benefit from exercise of options — 12 12
Shares of common stock used to satisfy tax
withholding obligations — — (324) (16) (16)
Share repurchases — — (5,889) (305) (305)
Reissued − employee stock purchase plan — — 160 3 3
Net income 520 520
Cash dividends declared on common stock
($0.88 per share) (127) (127)
Translation adjustment, net of tax (132) (132)
Change in cash flow hedges, net of tax (1) (1)
Balance at January 31, 2015 170,529 $979 (29,665) $(944) $2,780 $(319) $2,496
See Accompanying Notes to Consolidated Financial Statements.
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