Pier 1 2013 Annual Report Download - page 43

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Pier 1 Imports, Inc.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in thousands)
Cumulative
Common Stock Other Total
Outstanding Paid-in Retained Comprehensive Treasury Shareholders’
Shares Amount Capital Earnings Income (Loss) Stock Equity
Balance February 27, 2010 115,587 $ 125 $ 264,477 $ 193,688 $ (699) $ (154,457) $ 303,134
Net income - - 100,125 - - 100,125
Other comprehensive
income - - - - (85) (85)
Stock-based compensation
expense 979 - (10,970) - - 15,676 4,706
Exercise of stock options,
directors deferred, stock
purchase plan and other 918 - (10,456) - - 15,428 4,972
Balance February 26, 2011 117,484 $ 125 $ 243,051 $ 293,813 $ (784) $ (123,353) $ 412,852
Net income - - 168,938 - - 168,938
Other comprehensive
income - - - - (3,689) - (3,689)
Purchases of treasury stock (9,499) - - - - (100,000) (100,000)
Stock-based compensation
expense 820 - (6,859) - - 13,058 6,199
Exercise of stock options,
stock purchase plan, and
other 915 - (4,273) - - 13,616 9,343
Balance February 25, 2012 109,720 $ 125 $ 231,919 $ 462,751 $ (4,473) $ (196,679) $ 493,643
Net income - - 129,444 - - 129,444
Other comprehensive
income - - - - (355) - (355)
Purchases of treasury stock (5,822) - - - - (100,000) (100,000)
Stock-based compensation
expense 809 - 2,128 - - 10,209 12,337
Exercise of stock options,
stock purchase plan, and
other 1,619 - (529) - - 20,580 20,051
Cash dividends ($.17 per
share) - - - (17,989) - - (17,989)
Balance March 2, 2013 106,326 $ 125 $ 233,518 $ 574,206 $ (4,828) $ (265,890) $ 537,131
The accompanying notes are an integral part of these financial statements.
37