Neiman Marcus 2006 Annual Report Download - page 106

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NEIMAN MARCUS, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
Common
stocks Additional
Accumulated
other Total
(in thousands)
Class
A
Class
B
paid-in
capital
comprehensive
income (loss)
Retained
earnings
Treasury
stock
shareholders'
equity
Predecessor:
BALANCE AT JULY 31, 2004 293 199 $ 491,849 $ (4,536) $ 905,330 $ (22,573) $ 1,370,562
Issuance of 491 shares for stock
based compensation awards 5 — 16,095 — — — 16,100
Acquisition of treasury stock — — — — — (3,088) (3,088)
Cash dividends declared ($0.58 per
share) — — — — (28,428) — (28,428)
Other equity transactions — — 12,470 — — — 12,470
Comprehensive income:
Net earnings — — — — 248,824 — 248,824
Adjustments for fluctuations in fair
market value of financial
instruments, net of tax ($706) — — — (1,114) — — (1,114)
Reclassification of amounts to net
earnings, net of tax of $349 — — — 546 — — 546
Minimum pension liability, net of
tax of ($26,511) — — — (42,248) — — (42,248)
Other — — — 322 — — 322
Total comprehensive income 206,330
BALANCE AT JULY 30, 2005 298 199 520,414 (47,030) 1,125,726 (25,661) 1,573,946
Stock based compensation expense — — 19,032 — — — 19,032
Other equity transactions — — 637 — — — 637
Comprehensive income:
Net earnings — — — — 44,154 — 44,154
Adjustments for fluctuations in fair
market value of financial
instruments, net of tax ($593) — — — (950) — — (950)
Reclassification of amounts to net
earnings, net of tax of $706 — — — 1,114 — — 1,114
Other — — — 246 — — 246
Total comprehensive income 44,564
BALANCE AT OCTOBER 1, 2005 298 199 $ 540,083 $ (46,620)$ 1,169,880 $ (25,661)$ 1,638,179
F-10