Ross 2014 Annual Report Download - page 40

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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 January 28, 2012 226,864 $ 2,269 $ 788,895 $ (62,262) $ 635 $ 763,475 $ 1,493,012
Net earnings — — — — — 786,763 786,763
Unrealized investment loss, net — — — — (50) — (50)
Common stock issued under stock
plans, net of shares
used for tax withholding 1,315 13 19,030 (29,446) — — (10,403)
Tax benefit from equity issuance — — 29,989 — — — 29,989
Stock-based compensation — — 48,952 — — — 48,952
Common stock repurchased (7,458) (75) (20,347) — — (429,578) (450,000)
Dividends declared ($0.59 per share) — — — — — (131,400) (131,400)
Balance at February 2, 2013 220,721 $ 2,207 $ 866,519 $ (91,708) $ 585 $ 989,260 $ 1,766,863
Net earnings — — — — — 837,304 837,304
Unrealized investment loss, net — — — — (196) — (196)
Common stock issued under stock
plans, net of shares
used for tax withholding 878 9 19,065 (29,851) — — (10,777)
Tax benefit from equity issuance — — 27,661 — — — 27,661
Stock-based compensation — — 46,847 — — — 46,847
Common stock repurchased (8,179) (82) (24,501) — — (525,417) (550,000)
Dividends declared ($0.51 per share) — — — — — (110,400) (110,400)
Balance at February 1, 2014 213,420 $ 2,134 $ 935,591 $ (121,559) $ 389 $ 1,190,747 $ 2,007,302
Net earnings — — — — — 924,724 924,724
Unrealized investment loss, net — — — — (59) — (59)
Common stock issued under stock
plans, net of shares
used for tax withholding 1,453 15 21,963 (39,041) — — (17,063)
Tax benefit from equity issuance — — 29,759 — — — 29,759
Stock-based compensation — — 53,001 — — — 53,001
Common stock repurchased (7,403) (74) (24,633) — — (525,293) (550,000)
Dividends declared ($0.80 per share) — — — — — (168,454) (168,454)
Balance at January 31, 2015 207,470 $ 2,075 $ 1,015,681 $ (160,600) $ 330 $ 1,421,724 $ 2,279,210
The accompanying notes are an integral part of these consolidated financial statements.
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