Restoration Hardware 2015 Annual Report Download - page 34

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31
Repurchases of Common Stock during the Three Months Ended January 30, 2016
During the three months ended January 30, 2016, we repurchased the following shares of our common stock:
Number of
Shares
Average
Purchase
Price Per
Share
N
ovember 1, 2015 to November 28, 2015
No activity ............................................................................ — $ —
N
ovember 29, 2015 to January 2, 2016
Shares withheld from delivery
(
1
)
.......................................... 9,069 80.69
J
anuary 3, 2016 to January 30, 2016
No activity ............................................................................ — —
Total ................................................................................ 9,069 $ 80.69
(1) Reflects shares withheld from delivery to satisfy exercise price and tax withholding obligations of employee recipients that
occur upon the exercise of stock options and vesting of restricted stock units granted under the Company’s 2012 Stock Incentive
Plan.
Item 6. Selected Consolidated Financial Data
The following tables present Restoration Hardware Holdings, Inc.’s consolidated financial and operating data as of the dates and
for the periods indicated.
Restoration Hardware Holdings, Inc. was formed as a Delaware corporation on August 18, 2011. On November 7, 2012,
Restoration Hardware Holdings, Inc. completed an initial public offering and acquired all of the outstanding shares of capital stock of
Restoration Hardware, Inc. In connection with the initial public offering, common stock of Restoration Hardware Holdings, Inc. was
issued in replacement of prior unit awards under the Team Resto Ownership Plan. These transactions are referred to as the
“Reorganization.” Prior to the Reorganization, Restoration Hardware Holdings, Inc. did not engage in any business or other activities
except in connection with its formation and the Reorganization. Accordingly, all financial and other information herein relating to
periods prior to the completion of the Reorganization is that of Restoration Hardware, Inc.
The selected consolidated financial data as of January 30, 2016 and January 31, 2015 and for the fiscal years ended January 30,
2016, January 31, 2015, and February 1, 2014, were derived from consolidated financial statements included in Item 8—Financial
Statements and Supplementary Data. The selected consolidated financial data as of February 1, 2014 and as of and for the periods
ended February 2, 2013 and January 28, 2012 were derived from consolidated financial statements for such years not included herein.