Ross 2009 Annual Report Download - page 38

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— 36 —
Consolidated Statements of Stockholders’ Equity
Accumulated
Additional other com-
Common stock paid-in Treasury prehensive Retained
(000) Shares Amount capital stock income (loss) earnings Total
Balance at February 3, 2007 139,356 $ 1,402 $ 545,702 $ (22,031) $ (163) $ 384,920 $ 909,830
Cumulative effect of adoption of new — — — — — (7,417) (7,417)
accounting standard
Comprehensive income:
Net earnings — — — — — 261,051 261,051
Unrealized investment gain — — — — 1,503 — 1,503
Total comprehensive income 262,554
Common stock issued under stock
plans, net of shares
used for tax withholding 1,612 8 20,745 (3,879) — — 16,874
Tax benefit from equity issuance — — 6,535 — — — 6,535
Stock based compensation — — 25,165 — — — 25,165
Common stock repurchased (6,872) (69) (20,360) — — (179,571) (200,000)
Dividends declared — — — — — (42,892) (42,892)
Balance at February 2, 2008 134,096 $ 1,341 $ 577,787 $ (25,910) $ 1,340 $ 416,091 $ 970,649
Comprehensive income:
Net earnings — — — — — 305,441 305,441
Unrealized investment loss — — — — (2,514) — (2,514)
Total comprehensive income 302,927
Common stock issued under stock
plans, net of shares
used for tax withholding 2,598 25 47,848 (4,909) — — 42,964
Tax benefit from equity issuance — — 8,532 — — — 8,532
Stock based compensation — — 22,575 — — — 22,575
Common stock repurchased (9,348) (93) (30,625) — — (269,282) (300,000)
Dividends declared — — — — — (51,278) (51,278)
Balance at January 31, 2009 127,346 $ 1,273 $ 626,117 $ (30,819) $ (1,174) $ 400,972 $ 996,369
Comprehensive income:
Net earnings — — — — — 442,757 442,757
Unrealized investment gain — — — — 1,344 — 1,344
Total comprehensive income 444,101
Common stock issued under stock
plans, net of shares
used for tax withholding 2,958 30 49,363 (6,045) — — 43,348
Tax benefit from equity issuance — — 8,582 — — — 8,582
Stock based compensation — — 25,746 — — — 25,746
Common stock repurchased (7,375) (74) (27,900) — — (272,026) (300,000)
Dividends declared — — — — — (60,853) (60,853)
Balance at January 30, 2010 122,929 $ 1,229 $ 681,908 $ (36,864) $ 170 $ 510,850 $ 1,157,293
The accompanying notes are an integral part of these consolidated financial statements.