Petsmart 2010 Annual Report Download - page 55

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PetSmart, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
(In thousands, except per share data)
Common
Stock
Treasury
Stock
Common
Stock
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss)
Income
Treasury
Stock Total
Shares
BALANCE AT FEBRUARY 3, 2008 . . . ..... 158,104 (30,066) $16 $1,079,190 $ 758,674 $ 5,585 $ (856,868) $ 986,597
Stock options and employee stock purchase plan
compensation cost ................... 10,074 10,074
Net tax benefits from tax deductions in excess of
the compensation cost recognized ......... 1,980 1,980
Issuance of common stock under stock incentive
plans . . . ......................... 1,109 1 14,108 14,109
Issuance of restricted stock and compensation
cost, net of award reacquisitions and
adjustments . . . .................... 557 (1) 12,205 12,204
Dividends declared ($0.12 per share) . . . ..... (15,244) (15,244)
Other comprehensive income, net of income tax:
Foreign currency translation adjustments .... (8,299) (8,299)
Purchase of treasury stock, at cost .......... (2,342) (49,955) (49,955)
Net income ......................... 192,670 192,670
BALANCE AT FEBRUARY 1, 2009 . . . ..... 159,770 (32,408) 16 1,117,557 936,100 (2,714) (906,823) 1,144,136
Stock options compensation cost . .......... 8,263 8,263
Net tax benefits from tax deductions in excess of
the compensation cost recognized ......... (1,062) (1,062)
Issuance of common stock under stock incentive
plans . . . ......................... 914 1 11,848 11,849
Issuance of restricted stock and compensation
cost, net of award reacquisitions and
adjustments . . . .................... (373) (1) 8,253 8,252
Issuance of performance shares and
compensation cost, net of award reacquisitions
and adjustments. .................... 3,369 3,369
Dividends declared ($0.33 per share) . . . ..... (40,717) (40,717)
Other comprehensive income, net of income tax:
Foreign currency translation adjustments .... 5,083 5,083
Purchase of treasury stock, at cost .......... (7,109) (164,783) (164,783)
Net income ......................... 198,325 198,325
BALANCE AT JANUARY 31, 2010 ......... 160,311 (39,517) 16 1,148,228 1,093,708 2,369 (1,071,606) 1,172,715
Stock options compensation cost . .......... 9,668 9,668
Net tax benefits from tax deductions in excess of
the compensation cost recognized ......... 8,436 8,436
Issuance of common stock under stock incentive
plans . . . ......................... 2,570 1 47,217 47,218
Issuance of restricted stock and compensation
cost, net of award reacquisitions and
adjustments . . . .................... (296) (1) 1,093 1,092
Issuance of performance shares and
compensation cost, net of award reacquisitions
and adjustments. .................... 1 7,698 7,698
Dividends declared ($0.475 per share) . . . ..... (55,772) (55,772)
Other comprehensive income, net of income tax:
Foreign currency translation adjustments .... 3,011 3,011
Purchase of treasury stock, at cost .......... (7,577) (263,291) (263,291)
Net income ......................... 239,867 239,867
BALANCE AT JANUARY 30, 2011 ......... 162,586 (47,094) $16 $1,222,340 $1,277,803 $ 5,380 $(1,334,897) $1,170,642
The accompanying notes are an integral part of these consolidated financial statements.
F-5