Mattel 2010 Annual Report Download - page 65

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MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common
Stock
Additional
Paid-In
Capital
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) Income
Total
Stockholders’
Equity
(In thousands)
Balance, December 31, 2007 .................... $441,369 $1,635,238 $(1,571,511) $1,977,456 $(175,810) $2,306,742
Comprehensive income:
Net income ............................... 379,636 379,636
Change in net unrealized gain/loss on derivative
instruments, net of tax .................... 25,388 25,388
Defined benefit pension plans, net prior service
cost, and net actuarial loss, net of tax ......... (87,636) (87,636)
Currency translation adjustments .............. (192,577) (192,577)
Comprehensive income ......................... 379,636 (254,825) 124,811
Purchase of treasury stock ....................... (90,570) (90,570)
Issuance of treasury stock for stock option exercises . . . (10,334) 28,453 18,119
Other issuance of treasury stock ................... (1) 151 150
Restricted stock units ........................... (16,147) 10,799 (5,348)
Deferred compensation .......................... 1,414 1,414
Share-based compensation ....................... 35,639 35,639
Tax benefits from share-based payment
arrangements ................................ (2,303) (2,303)
Dividend equivalents for restricted stock units ....... (2,665) (2,665)
Dividends .................................... (268,854) (268,854)
Balance, December 31, 2008 .................... 441,369 1,642,092 (1,621,264) 2,085,573 (430,635) 2,117,135
Comprehensive income:
Net income ............................... 528,704 528,704
Change in net unrealized gain/loss on derivative
instruments, net of tax .................... (19,805) (19,805)
Defined benefit pension plans, net prior service
cost, and net actuarial loss, net of tax ......... 18,696 18,696
Currency translation adjustments .............. 52,210 52,210
Comprehensive income ......................... 528,704 51,101 579,805
Issuance of treasury stock for stock option exercises . . . (17,219) 48,115 30,896
Other issuance of treasury stock ................... (209) 209 —
Restricted stock units ........................... (26,658) 18,566 (8,092)
Deferred compensation .......................... (672) (323) (995)
Share-based compensation ....................... 49,962 49,962
Tax benefits from share-based payment
arrangements ................................ 36,726 36,726
Dividend equivalents for restricted stock units ....... (3,095) (3,095)
Dividends .................................... (271,353) (271,353)
Balance, December 31, 2009 .................... 441,369 1,684,694 (1,555,046) 2,339,506 (379,534) 2,530,989
Comprehensive income:
Net income ............................... 684,863 684,863
Change in net unrealized gain/loss on derivative
instruments, net of tax .................... 11,749 11,749
Defined benefit pension plans, net prior service
cost, and net actuarial loss, net of tax ......... 7,703 7,703
Currency translation adjustments .............. 883 883
Comprehensive income ......................... 684,863 20,335 705,198
Purchase of treasury stock ....................... (446,704) (446,704)
Issuance of treasury stock for stock option exercises . . . (20,623) 93,987 73,364
Other issuance of treasury stock ................... 15 85 100
Restricted stock units ........................... (32,293) 21,746 (10,547)
Deferred compensation .......................... 5,240 (426) 4,814
Share-based compensation ....................... 67,138 67,138
Tax benefits from share-based payment
arrangements ................................ 7,530 7,530
Dividend equivalents for restricted stock units ....... (3,342) (3,342)
Dividends .................................... (291,256) (291,256)
Adjustment for adoption of ASU 2010-11, net of tax . . (8,700) (8,700)
Balance, December 31, 2010 .................... $441,369 $1,706,461 $(1,880,692) $2,720,645 $(359,199) $2,628,584
The accompanying notes are an integral part of these statements.
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