Lululemon 2014 Annual Report Download - page 46
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Table of Contents
See accompanying notes to the consolidated financial statements
40
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
Net income
attributable to
lululemon athletica
inc.
239,033
239,033
239,033
Foreign currency
translation
adjustment
(105,339
)
(105,339
)
(105,339
)
Common stock
issued upon
exchange of
exchangeable shares
(20,122
)
(20,122
)
—
20,122
101
(101
)
—
—
Stock-based
compensation
8,269
8,269
8,269
Excess tax benefit
from stock-based
compensation
413
413
413
Stock options
exercised
158
1
2,912
2,913
2,913
Restricted share
issuance
34
—
—
—
—
Common stock
issued upon
settlement of
performance-based
restricted stock units
217
1
(1
)
—
—
Shares withheld
related to net share
settlement of stock-
based compensation
(104
)
(1
)
(4,971
)
(4,972
)
(4,972
)
Repurchase of
common stock
(3,657
)
(18
)
(5,177
)
(142,236
)
(147,431
)
(147,431
)
Balance at February
1, 2015
9,833
$
—
9,833
$
—
132,112
$
661
$
241,695
$
1,020,619
$
(173,407
)
$
1,089,568
$
—
$
1,089,568