Petsmart 2013 Annual Report Download - page 57

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F-5
PetSmart, Inc. and Subsidiaries
Consolidated Statements of Stockholders' Equity
(In thousands, except per share data)
Shares Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Commo
n Stock
Treasury
Stock
Common
Stock
Retained
Earnings
Treasury
Stock Total
BALANCE AT
JANUARY 30, 2011..... 162,586 (47,094) $ 16 $ 1,222,340 $1,277,803 $ 5,380 $(1,334,897) $1,170,642
Net Income.................... 290,243 290,243
Issuance of common
stock under stock
incentive plans .............. 2,215 — 46,378 46,378
Stock-based
compensation expense .. 27,989 27,989
Excess tax benefits
from stock-based
compensation ................ 16,289 16,289
Dividends declared
($0.545 per share) ......... (60,992) (60,992)
Other comprehensive
income (loss), net of
income tax..................... 110 110
Purchase of treasury
stock, at cost.................. (7,592) (336,830) (336,830)
BALANCE AT
JANUARY 29, 2012..... 164,801 (54,686) 16 1,312,996 1,507,054 5,490 (1,671,727) 1,153,829
Net Income.................... 389,529 389,529
Issuance of common
stock under stock
incentive plans .............. 2,408 1 32,273 32,274
Stock-based
compensation expense .. 29,957 29,957
Excess tax benefits
from stock-based 43,185 43,185
Dividends declared
($0.635 per share) ......... (68,587) (68,587)
Other comprehensive
income (loss), net of
income tax..................... 16 16
Purchase of treasury
stock, at cost.................. (7,193) (456,611) (456,611)
BALANCE AT
FEBRUARY 3, 2013..... 167,209 (61,879) 17 1,418,411 1,827,996 5,506 (2,128,338) 1,123,592
Net Income.................... 419,520 419,520
Issuance of common
stock under stock
incentive plans .............. 1,969 — 43,816 43,816
Stock-based
compensation expense .. 28,300 28,300
Excess tax benefits
from stock-based
compensation ................ 24,806 24,806
Dividends declared
($0.72 per share) ........... (74,511) (74,511)
Other comprehensive
income (loss), net of
income tax..................... (7,665) (7,665)
Purchase of treasury
stock, at cost.................. (6,641) (464,076) (464,076)
BALANCE AT
FEBRUARY 2, 2014..... 169,178 (68,520) $ 17 $ 1,515,333 $2,173,005 $ (2,159) $(2,592,414) $1,093,782
The accompanying notes are an integral part of these consolidated financial statements.