Ross 2006 Annual Report Download - page 46

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28
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 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
Unrealized 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
Unrealized 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
Reclassification of deferred
compensation – – (29,375) – 29,375 – − −
Comprehensive income:
Net earnings – – – – – – 241,634 241,634
Unrealized investment gain (loss) – – – – – (183) – (183)
Total comprehensive income 241,451
Common stock issued under stock
plans, net of shares used for tax
withholding 2,343 25 32,492 (3,787) − – – 28,730
Tax benefit from equity issuance – – 12,090 – – – – 12,090
Stock based compensation – – 26,680 – − – – 26,680
Common stock repurchased (7,099) (71) (18,751) – – – (181,178) (200,000)
Dividends declared – – – – – – (35,293) (35,293)
Balance at February 3, 2007 139,356 $ 1,402 $ 545,702 $ (22,031) $ − $ (163) $ 384,920 $ 909,830
The accompanying notes are an integral part of these consolidated financial statements.