Mattel 2012 Annual Report Download - page 71

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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, 2009 ..... $441,369 $1,684,694 $(1,555,046) $2,339,506 $ (379,534) $ 2,530,989
Net income .................... 684,863 684,863
Other comprehensive income, net of
tax......................... 20,335 20,335
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
Net income .................... 768,508 768,508
Other comprehensive loss, net of
tax......................... (87,446) (87,446)
Purchase of treasury stock ........ (536,318) (536,318)
Issuance of treasury stock for stock
option exercises .............. (9,758) 125,369 115,611
Restricted stock units ............ (84,631) 48,530 (36,101)
Deferred compensation .......... 589 (439) 150
Share-based compensation ........ 53,476 53,476
Tax benefits from share-based
payment arrangements ......... 24,199 24,199
Dividend equivalents for restricted
stock units ................... 658 (4,215) (3,557)
Dividends ..................... (316,503) (316,503)
Balance, December 31, 2011 ..... 441,369 1,690,405 (2,242,522) 3,167,996 (446,645) 2,610,603
Net income .................... 776,464 776,464
Other comprehensive loss, net of
tax......................... (17,841) (17,841)
Purchase of treasury stock ........ (77,946) (77,946)
Issuance of treasury stock for stock
option exercises .............. (13,702) 136,794 123,092
Restricted stock units ............ (49,385) 30,231 (19,154)
Deferred compensation .......... 741 (581) 160
Share-based compensation ........ 63,277 63,277
Tax benefits from share-based
payment arrangements ......... 35,798 35,798
Dividend equivalents for restricted
stock units ................... 1,289 (5,320) (4,031)
Dividends ..................... (423,378) (423,378)
Balance, December 31, 2012 ..... $441,369 $1,727,682 $(2,152,702) $3,515,181 $ (464,486) $ 3,067,044
The accompanying notes are an integral part of these statements.
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