Mattel 2013 Annual Report Download - page 69

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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
Total
Stockholders’
Equity
(In thousands)
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
Issuance of treasury stock for
restricted stock units vesting .... (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
Issuance of treasury stock for
restricted stock units vesting .... (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
Net income .................... 903,944 903,944
Other comprehensive income, net of
tax ......................... 20,810 20,810
Purchase of treasury stock ........ (469,218) (469,218)
Issuance of treasury stock for stock
option exercises .............. (17,531) 152,278 134,747
Issuance of treasury stock for
restricted stock units vesting .... (39,293) 20,331 (18,962)
Deferred compensation .......... 610 (590) 20
Share-based compensation ........ 61,651 61,651
Tax benefits from share-based
payment arrangements ......... 50,374 50,374
Dividend equivalents for restricted
stock units ................... 1,562 (6,042) (4,480)
Dividends ..................... (494,371) (494,371)
Balance, December 31, 2013 ..... $441,369 $1,784,445 $(2,448,701) $3,918,122 $ (443,676) $ 3,251,559
The accompanying notes are an integral part of these statements.
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