Pier 1 2015 Annual Report Download - page 45
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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Pier 1 Imports, Inc.
CONSOLIDATED STATEMENTS OF
SHAREHOLDERS’ EQUITY
(in thousands)
Common Stock
Outstanding
Shares Amount Paid-in
Capital Retained
Earnings
Cumulative
Other
Comprehensive
Loss Treasury
Stock
Total
Shareholders’
Equity
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 loss — — — — (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 ($0.17 per share) — — — (17,989) — — (17,989)
Balance March 2, 2013 106,326 $125 $233,518 $574,206 $(4,828) $(265,890) $ 537,131
Net income — — 107,531 — — 107,531
Other comprehensive loss — — — — (1,286) — (1,286)
Purchases of treasury stock (9,788) — — — — (203,892) (203,892)
Stock-based compensation expense 680 — 2,381 — — 9,603 11,984
Exercise of stock options, stock purchase
plan, and other 1,497 — (262) — — 19,923 19,661
Cash dividends ($0.21 per share) — — — (21,697) — — (21,697)
Balance March 1, 2014 98,715 $125 $235,637 $660,040 $(6,114) $(440,256) $ 449,432
Net income — — 75,162 — — 75,162
Other comprehensive loss — — — — (3,871) — (3,871)
Purchases of treasury stock (10,280) — — — — (173,932) (173,932)
Stock-based compensation expense 875 — (7,605) — — 14,937 7,332
Exercise of stock options, stock purchase
plan, and other 602 — (5,594) — — 10,365 4,771
Cash dividends ($0.24 per share) — — — (21,627) — — (21,627)
Balance February 28, 2015 89,912 $125 $222,438 $713,575 $(9,985) $(588,886) $ 337,267
The accompanying notes are an integral part of these financial statements.
PIER 1 IMPORTS, INC. 2015 Form 10-K 39