Neiman Marcus 2003 Annual Report Download - page 44

THE NEIMAN MARCUS GROUP, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(in thousands)
Common
Stocks Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings
Treasury
Stock
Total
Shareholders'
Equity
Class
A
Class
B
BALANCE AT JULY 28,
2001 $ 278 $ 200 $ 432,726 $ (1,029) $ 510,565 $ — $ 942,740
Issuance of 339 shares
under stock option
plan 3 — 8,633 — — — 8,636
Other equity transactions (1) — 2,429 — — — 2,428
Comprehensive income:
Net earnings — — — — 99,574 — 99,574
Unrealized gain on
financial
instruments, net of
tax — — — 1,945 — — 1,945
Other, net of tax — — — (10) — — (10)
Total comprehensive
income 101,509
BALANCE AT AUGUST
3, 2002 280 200 443,788 906 610,139 — 1,055,313
Issuance of 392 shares
under stock option
plan 4 — 11,840 — — — 11,844
Acquisition of treasury
stock (15,020) (15,020)
Other equity transactions (2) (3) 2,892 — — — 2,887
Comprehensive income:
Net earnings — — — — 109,303 — 109,303
Unrealized loss on
financial
instruments, net of
tax — — — (172) — — (172)
Minimum pension
liability, net of tax — — — (26,744) — — (26,744)
Other, net of tax — — — 437 — — 437
Total comprehensive
income — — — — — — 82,824
BALANCE AT AUGUST
2, 2003 282 197 458,520 (25,573) 719,442 (15,020) 1,137,848
Issuance of 781 shares
under stock option
plan 8 — 28,138 — — — 28,146
Acquisition of treasury
stock — — — — — (7,553) (7,553)
Cash dividends declared
($0.13 per share) — — — — (18,944) — (18,944)
Other equity transactions 3 2 5,191 — — — 5,196
Comprehensive income:
Net earnings — — — — 204,832 — 204,832
Unrealized loss on
financial
instruments, net of
tax — — — (1,290) — — (1,290)
Minimum pension
liability, net of tax — — — 22,071 — — 22,071
Other, net of tax — — — 256 — — 256
Total comprehensive
income — 225,869
BALANCE AT JULY 31,
2004 $ 293 $ 199 $ 491,849 $ (4,536)$ 905,330 $ (22,573)$ 1,370,562
See Notes to Consolidated Financial Statements.
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