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Table of Contents
lululemon athletica inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(Amounts in thousands)
39
Exchangeable
Stock
Special Voting
Stock
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Non-
Controlling
Interest
Total
Shares
Par
Value
Shares
Par
Value
Shares
Par
Value
Balance at January
29, 2012
33,412
$
—
33,412
$
—
110,135
$
551
$
205,557
$
373,719
$
21,549
$
601,376
$
4,805
$
606,181
Net income
attributable to
lululemon athletica
inc.
270,556
270,556
270,556
Foreign currency
translation
adjustment
(459
)
(459
)
(459
)
Common stock
issued upon
exchange of
exchangeable shares
(1,347
)
—
(
1,347
)
—
1,347
7
(7
)
—
—
Stock-based
compensation
15,637
15,637
15,637
Excess tax benefit
from stock-based
compensation
9,901
9,901
9,901
Restricted share
issuance
16
—
—
—
—
Stock options
exercised
873
4
11,010
11,014
11,014
Registration fees
associated with shelf
registration statement
(393
)
(393
)
(393
)
Non-controlling
interest:
Net income
attributable to
non-controlling
interests
875
875
Purchase of
remaining non-
controlling
interests
(20,333
)
(20,333
)
(5,680
)
(26,013
)
Balance at February
3, 2013
32,065
$
—
32,065
$
—
112,371
$
562
$
221,372
$
644,275
$
21,090
$
887,299
$
—
$
887,299
Net income
attributable to
lululemon athletica
inc.
279,547
279,547
279,547
Foreign currency
translation
adjustment
(89,158
)
(89,158
)
(89,158
)
Common stock
issued upon
exchange of
exchangeable shares
(2,110
)
(2,110
)
—
2,110
11
(11
)
—
—
Stock-based
compensation
10,087
10,087
10,087
Excess tax benefit
from stock-based
compensation
6,457
6,457
6,457
Restricted share
issuance
58
—
—
—
—
Stock options
exercised
686
3
8,168
8,171
8,171
Common stock
issued upon
settlement of
performance-based
restricted stock units
208
1
(1
)
—
—
Shares withheld
related to net share
settlement of equity
awards
(91
)
—
(
5,721
)
(5,721
)
(5,721
)
Balance at February
2, 2014
29,955
$
—
29,955
$
—
115,342
$
577
$
240,351
$
923,822
$
(68,068
)
$
1,096,682
$
—
$
1,096,682