Sally Beauty Supply 2011 Annual Report Download - page 107

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SALLY BEAUTY HOLDINGS, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity (Deficit)
Fiscal Years ended September 30, 2011, 2010 and 2009
(In thousands)
Accumulated
Additional Other Total
Common Stock Paid-in Accumulated Treasury Comprehensive Stockholders’
Shares Amount Capital Deficit Stock Income (Loss) Deficit
Balance at September 30, 2008 ....... 181,516 $1,815 $622,511 $(1,335,975) $ — $ 8,689 $(702,960)
Net earnings ................. — — — 99,117 — — 99,117
Deferred losses on interest rate swaps,
net of income taxes of $6,471 ..... — — — — — (10,196) (10,196)
Foreign currency translation ........ — — — — — (14,391) (14,391)
Total comprehensive income ...... 74,530
Stock options subject to redemption . . — — 4,083 — — — 4,083
Share-based compensation ......... 67 1 8,617 — — — 8,618
Purchases of treasury stock ........ — — — — (33) — (33)
Stock issued for stock options . . . . . . 275 3 308 — — — 311
Balance at September 30, 2009 ....... 181,858 1,819 635,519 (1,236,858) (33) (15,898) (615,451)
Net earnings ................. — — — 143,828 — — 143,828
Deferred losses on interest rate swaps,
net of income taxes of $64 ....... — — — — — (101) (101)
Foreign currency translation ........ — — — — — (4,277) (4,277)
Total comprehensive income ...... 139,450
Stock options subject to redemption . . — — 854 — — — 854
Share-based compensation ......... 88 1 12,817 — — — 12,818
Purchases of treasury stock ........ — — — — (70) — (70)
Stock issued for stock options ...... 284 2 1,125 — — — 1,127
Balance at September 30, 2010 ....... 182,230 1,822 650,315 (1,093,030) (103) (20,276) (461,272)
Net earnings ................. — — — 213,725 — — 213,725
Deferred gains on interest rate swaps,
net of income taxes of $3,523 ..... — — — — — 5,557 5,557
Foreign currency translation ........ — — — — — (7,952) (7,952)
Total comprehensive income ...... 211,330
Stock options subject to redemption . . — — 946 — — — 946
Share-based compensation ......... 96 1 15,559 — — — 15,560
Stock issued for stock options ...... 1,731 18 14,436 — — — 14,454
Balance at September 30, 2011 ....... 184,057 $1,841 $681,256 $ (879,305) $(103) $(22,671) $(218,982)
The accompanying notes to consolidated financial statements are an integral part of these financial
statements.
F-7