Office Depot 2012 Annual Report Download - page 146

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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, 2012, 2011 and 2010 (Unaudited)
(In thousands of Mexican pesos)
See accompanying notes to consolidated financial statements.
4
Common
Stock
Retained
Earnings
Foreign Currency
Translation
Total Stockholders’
Equity
Balances as of Januar
y
1, 2010 (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
Com
p
rehensive income
—
819,662
(36,152)
783,51
0
Balances as of December 31, 2012
$1,266,239
$5,204,895
$ 137,813
$ 6,608,947