Ingram Micro 2011 Annual Report Download - page 56

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INGRAM MICRO INC.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
(In 000s)
Class A
Common
Stock
Additional
Paid-in
Capital
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Total
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
Stock options exercised and shares
issued under the stock plan, net of
shares withheld for employee taxes . . 26 33,145 33,171
Income tax benefits for stock plan
awards ......................... 3,625 3,625
Stock-based compensation expense .... 30,811 30,811
Repurchase of Class A Common
Stock .......................... (225,905) (225,905)
Issuance of treasury shares, net of shares
withheld for employee taxes ........ (10,391) 10,391 —
Comprehensive income .............. 244,240 (54,347) 189,893
December 31, 2011 ................ $1,851 $1,316,596 $(604,331) $2,444,995 $113,666 $3,272,777
See accompanying notes to these consolidated financial statements.
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