Sally Beauty Supply 2013 Annual Report Download - page 109

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SALLY BEAUTY HOLDINGS, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity (Deficit)
Fiscal Years ended September 30, 2013, 2012 and 2011
(In thousands)
Accumulated
Additional Other Total
Common Stock Paid-in Accumulated Treasury Comprehensive Stockholders’
Shares Amount Capital Deficit Stock (Loss) Deficit
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
Other comprehensive loss ......... — — — — — (2,395) (2,395)
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)
Net earnings ................. — — — 233,064 — — 233,064
Other comprehensive income ....... — — — — — 12,018 12,018
Repurchases and cancellations of
common stock ............... (7,567) (76) (200,027) — 103 — (200,000)
Share-based compensation ......... 126 1 16,851 — — — 16,852
Stock issued for stock options ...... 3,625 36 41,927 — — — 41,963
Balance at September 30, 2012 ....... 180,241 1,802 540,007 (646,241) — (10,653) (115,085)
Net earnings ................. — — — 261,151 — — 261,151
Other comprehensive income ....... — — — — — 835 835
Repurchases and cancellations of
common stock ............... (18,894) (189) (508,278) — (1,237) — (509,704)
Share-based compensation ......... 126 1 19,200 — — — 19,201
Stock issued for stock options ...... 2,952 30 40,093 — — — 40,123
Balance at September 30, 2013 ....... 164,425 $1,644 $ 91,022 $ (385,090) $(1,237) $ (9,818) $(303,479)
The accompanying notes to consolidated financial statements are an integral part of these financial
statements.
F-7