Office Depot 2012 Annual Report Download - page 57

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OFFICE DEPOT, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands, except share amounts)
Common
Stock
Shares
Common
Stock
Amount
Additional
Paid-in
Ca
p
ital
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings
(Accumulated
Deficit)
Treasury
Stock
Noncontrolling
Interest
Total
Stockholders’
E
q
uit
y
Balance at December 26,
2009
280,652,278
$2,807
$1,193,157
$238,379
$(590,195)
$(57,733)
$2,827
$789,242
Disposition of majority-
owned subsidiaries
2,523
2,523
Purchase of subsidiary
shares from
noncontrollin
g
interests
(16,066)
(3,623)
(19,689)
Comprehensive income
(loss), net of tax:
Net loss
(44,623)
(1,582)
(46,205)
Other comprehensive
income (loss)
(14,572)
334
(14,238)
Preferred stock dividends
(37,113)
(37,113)
Grant of long-term
incentive stoc
k
223,762
2
(2)
—
Forfeiture of restricted
stoc
k
(236,512)
(2)
(2)
Exercise of stock options
(including income tax
benefits and
withholdin
g
)
2,419,708
24
59
0
614
Amortization of long-term
incentive stock
g
rants
20,843
20,843
Balance at December 25,
201
0
283,059,236
$2,831
$1,161,409
$223,807
$ (634,818)
$(57,733)
$479
$ 695,975
Purchase of subsidiary
shares from
noncontrollin
g
interests
(983)
(279)
(1,262)
Comprehensive income
(loss), net of tax
Net loss
95,694
(3)
95,691
Other comprehensive
income (loss)
(29,285)
17
(29,268)
Preferred stock dividends
(35,705)
(35,705)
Grant of long-term
incentive stoc
k
2,641,074
26
26
Forfeiture of restricted
stoc
k
(342,281)
(3)
(3)
Exercise of stock options
(including income tax
benefits and
withholdin
g
)
1,072,538
1
0
(74)
(64)
Amortization of long-term
incentive stock
g
rants
13,895
13,895
Balance at December 31,
2011
286,430,567
$2,864
$1,138,542
$194,522
$ (539,124)
$(57,733)
$214
$ 739,285
Purchase of subsidiary
shares from
noncontrollin
g
interests
(444)
(107)
(551)
Comprehensive income
(loss), net of tax
Net loss
(77,111)
(9)
(77,12
0
)
Other comprehensive
income
18,195
9
18,204