Restoration Hardware 2012 Annual Report Download - page 136
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RESTORATION HARDWARE HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands, except share amounts)
Common Stock Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Accumulated
Deficit
Total
Stockholders’
EquityShares Amount
Balances—January 30, 2010 100 $ — $276,984 $ 330 $(56,235) $221,079
Stock-based compensation — — 1,119 — — 1,119
Net loss — — — — (7,051) (7,051)
Foreign currency translation
adjustment—net of tax — — — 657 — 657
Balances—January 29, 2011 100 — 278,103 987 (63,286) 215,804
Stock-based compensation — — 1,557 — — 1,557
Capital contribution—executive
compensation — — 6,350 — — 6,350
Capital contribution—
management fee — — 6,000 — — 6,000
Net income — — — — 20,588 20,588
Foreign currency translation
adjustment—net of tax — — — 163 — 163
Capitalization of Restoration
Hardware Holdings, Inc. 900 — 1 — — 1
Balances—January 28, 2012 1,000 — 292,011 1,150 (42,698) 250,463
Stock-based compensation — — 116,183 — — 116,183
Conversion of Restoration
Hardware Holdings, Inc.
common stock upon
Reorganization (1,000) — — — — —
Issuance of common stock upon
Reorganization 32,188,891 3 (3) — — —
Issuance of common stock—net
of issuance costs 4,782,609 1 97,692 — — 97,693
Vesting of stock awards 996,135 — — — — —
Net loss — — — — (12,789) (12,789)
Foreign currency translation
adjustment—net of tax — — — 61 — 61
Balances—February 2, 2013 37,967,635 $ 4 $505,883 $1,211 $(55,487) $451,611
The accompanying notes are an integral part of these Consolidated Financial Statements.
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