Neiman Marcus 2006 Annual Report Download - page 107
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NEIMAN MARCUS, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(in thousands)
Common
stock
Additional
paid-in
capital
Accumulated
other
comprehensive
income (loss)
Retained
earnings
Total
shareholders'
equity
Successor:
Equity contributions 10 $ 1,470,622 $ — $ — $ 1,470,632
Carryover basis adjustment — (69,200 ) — — (69,200
Stock based compensation expense — 3,951 — — 3,951
Comprehensive income:
Net earnings — — — 12,455 12,455
Adjustments for fluctuations in fair market
value of financial instruments, net of tax
of $6,510 — — 9,990 — 9,990
Other — — (161 ) — (161
Total comprehensive income 22,284
BALANCE AT JULY 29, 2006 10 $ 1,405,373 $ 9,829 $ 12,455 $ 1,427,667
Stock based compensation expense — 5,859 — — 5,859
Other equity transactions — 1,154 — — 1,154
Comprehensive income:
Net earnings — — — 111,932 111,932
Adjustment for unfunded benefit
obligations (upon initial adoption of
new accounting principle), net of
income tax effect of $11,289 — — 17,365 — 17,365
Adjustments for fluctuations in fair market
value of financial instruments, net of tax
of $2,425 — — (6,257 ) — (6,257
Other — — 292 — 292
Total comprehensive income 123,332
BALANCE AT JULY 28, 2007 10 $ 1,412,386 $ 21,229 $ 124,387 $ 1,558,012
See Notes to Consolidated Financial Statements.
F-11