Ingram Micro 2010 Annual Report Download - page 52

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INGRAM MICRO INC.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
(In 000s)
Common
Stock
Class A
Additional
Paid-in
Capital
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Total
December 29, 2007 .............. $1,742 $1,114,031 $ (25,061) $2,075,478 $ 260,752 $3,426,942
Stock options exercised and shares
issued under the stock plan, net of
shares withheld for employee
taxes ....................... 24 18,146 18,170
Income tax provision from stock plan
awards ...................... (784) (784)
Stock-based compensation expense . . . 14,845 14,845
Repurchase of Class A Common
Stock ....................... (222,346) (222,346)
Issuance of treasury shares, net of
shares withheld for employee
taxes ....................... (1,093) 1,093 —
Comprehensive loss .............. (394,921) (186,061) (580,982)
January 3, 2009 ................ 1,766 1,145,145 (246,314) 1,680,557 74,691 2,655,845
Stock options exercised and shares
issued under the stock plan, net of
shares withheld for employee
taxes ....................... 29 33,379 33,408
Income tax benefits for stock plan
awards ...................... 3,921 3,921
Stock-based compensation expense . . . 22,227 22,227
Issuance of treasury shares, net of
shares withheld for employee
taxes ....................... (3,095) 3,095 —
Comprehensive income ........... 202,138 94,274 296,412
January 2, 2010 ................ 1,795 1,201,577 (243,219) 1,882,695 168,965 3,011,813
Stock options exercised and shares
issued under the stock plan, net of
shares withheld for employee
taxes ....................... 30 34,049 34,079
Income tax benefits for stock plan
awards ...................... 3,405 3,405
Stock-based compensation expense . . . 27,062 27,062
Repurchase of Class A Common
Stock ....................... (152,285) (152,285)
Issuance of treasury shares, net of
shares withheld for employee
taxes ....................... (6,687) 6,687 —
Comprehensive income ........... 318,060 (952) 317,108
January 1, 2011 ................ $1,825 $1,259,406 $(388,817) $2,200,755 $ 168,013 $3,241,182
See accompanying notes to these consolidated financial statements.
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