Rue 21 2011 Annual Report Download - page 44

Download and view the complete annual report

Please find page 44 of the 2011 Rue 21 annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 74

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74

rue21, inc.
Consolidated Statements of Stockholders’ Equity
Common Stock
$0.004 Par Value
Common Stock
$0.001 Par Value
Additional
Paid-in Retained
Shares Amount Shares Amount Capital Earnings Total
(in thousands, except per share data)
Balance January 31, 2009 ............. 22,090 $ 88 – $ — $ 13 $ 18,292 $ 18,393
Conversion of common stock, $0.004 par
value to common stock, $.001 par
value ............................ (22,090) (88) 22,090 22 66 — —
Issuance of common stock in initial public
offering (net of issuance costs) ....... — — 1,650 2 26,240 — 26,242
Net income ......................... — — — — 22,017 22,017
Stock-based compensation expense ...... — — — — 410 — 410
Stock issued for stock option exercises . . . — — 497 — 110 — 110
Excess tax benefits from stock-based
award activities ................... — — — — 276 — 276
Balance January 30, 2010 ............. — — 24,237 $ 24 $27,115 $ 40,309 $ 67,448
Net income ......................... — — — — — 30,244 30,244
Stock-based compensation expense ...... — — — — 2,240 — 2,240
Stock issued for stock option exercises . . . — — 142 — 688 — 688
Excess tax benefits from stock-based
award activities ................... — — — — 1,509 — 1,509
Balance January 29, 2011 ............. — $— 24,379 $ 24 $31,552 $ 70,553 $102,129
Net income ......................... — — — — — 38,950 38,950
Stock-based compensation expense ...... — — — — 4,943 — 4,943
Stock issued for stock option exercises . . . — — 97 — 563 — 563
Excess tax benefits from stock-based
award activities ................... — — — — 638 — 638
Balance January 28, 2012 ............. — $— 24,476 $ 24 $37,696 $109,503 $147,223
See accompanying notes to the consolidated financial statements
41