Ross 2005 Annual Report Download - page 41

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39
Consolidated Statements of Stockholders’ Equity
Accumulated
Additional other
Common stock paid-in Treasury Deferred comprehensive Retained
(000) Shares Amount capital stock compensation income earnings Total
Balance at February 1, 2003 154,982 $1,550 $367,131 $ – $(26,865) $ – $299,040 $ 640,856
Comprehensive income:
Net earnings – – – – – – 227,574 227,574
Long-term investment gain (loss) –– – – – – – –
Total comprehensive income 227,574
Common stock issued under stock
plans, net of shares used for tax
withholding 3,079 33 42,236 (3,656) (13,917) – – 24,696
Tax benefit from equity issuance – – 15,089 – – – – 15,089
Amortization of deferred compensation – – – – 13,890 – – 13,890
Common stock repurchased (6,853) (69) (12,352) – – – (137,582) (150,003)
Dividends declared – – – – – – (19,542) (19,542)
Balance at January 31, 2004 151,208 $1,514 $412,104 $ (3,656) $(26,892) $ – $369,490 $ 752,560
Comprehensive income:
Net earnings – – – – – – 169,902 169,902
Long-term investment gain (loss) – – – – –– – –
Total comprehensive income 169,902
Common stock issued under stock
plans, net of shares used for tax
withholding 2,046 23 35,787 (7,962) (12,419) – – 15,429
Tax benefit from equity issuance – – 14,802 – – – – 14,802
Amortization of deferred compensation – – – – 14,045 – – 14,045
Common stock repurchased (6,537) (65) (13,169) – – – (161,766) (175,000)
Dividends declared – – – – – – (26,169) (26,169)
Balance at January 29, 2005 146,717 $1,472 $449,524 $(11,618) $ (25,266) $ – $351,457 $ 765,569
Comprehensive income:
Net earnings – – – – – – 199,632 199,632
Long-term investment gain (loss) – – – – – 20 – 20
Total comprehensive income 199,652
Common stock issued under stock
plans, net of shares used for tax
withholding 3,816 40 66,717 (6,626) (20,777) – – 39,354
Tax benefit from equity issuance – – 21,947 – – – – 21,947
Amortization of deferred compensation – – – – 16,668 – – 16,668
Common stock repurchased (6,421) (64) (15,622) – – – (159,314) (175,000)
Dividends declared – – – – – – (32,018) (32,018)
Balance at January 28, 2006 144,112 $1,448 $522,566 $(18,244) $(29,375) $ 20 $359,757 $ 836,172
The accompanying notes are an integral part of these consolidated financial statements.