Office Depot 2011 Annual Report Download - page 212

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Office Depot de México, S. A. de C. V. and Subsidiaries
(A 50% Owned Subsidiary of Grupo Gigante, S. A. B. de C. V.
and a 50% Owned Affiliate of Office Depot Delaware Overseas Finance 1, LLC)
Consolidated Statements of Changes in Stockholders’ Equity
For the years ended December 31, 2011, 2010 (Unaudited) and 2009 (Unaudited)
(In thousands of Mexican pesos)
See accompanying notes to consolidated financial statements.
4
Common Retained Foreign Currency Total Stockholders’
Stock Earnings Translation Equity
Balances as of Januar
y
1, 2009 (Unaudited)
$1,266,239
$3,093,831
$75,133
$4,435,203
Dividends
p
aid ($7.207
p
esos
p
er share) (Unaudited)
—
(400,000)
—
(400,00
0
)
Com
p
rehensive income (Unaudited)
—
786,024
(33,733)
752,291
Balances as of December 31, 2009 (Unaudited)
1,266,239
3,479,855
41,40
0
4,787,494
Com
p
rehensive income (Unaudited)
—
777,116
(18,334)
758,782
Balances as of December 31, 2010 (Unaudited)
1,266,239
4,256,971
23,066
5,546,276
Dividends
p
aid ($10.81
p
esos
p
er share)
—
(600,000)
—
(600,00
0
)
Com
p
rehensive income
—
728,262
150,899
879,161
Balances as of December 31, 2011
$1,266,239
$4,385,233
$173,965
$5,825,437