Staples 2012 Annual Report Download - page 118
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C-6
STAPLES, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders' Equity
(Dollar and Share Amounts in Thousands)
Equity Attributed to Staples, Inc.
Outstanding
Common
Stock Common
Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
(Loss) Income Retained
Earnings Treasury
Stock
Non-
controlling
Interests
Total
Stockholders
Equity
Balances at January 30, 2010 728,665 $ 538 $ 4,379,942 $ (89,337) $ 5,869,138 $ (3,388,395) $ 83,054 $ 6,854,940
Issuance of common stock for
stock options exercised 2,948 2 40,563 — — — — 40,565
Shares issued upon grant of
Restricted Stock Awards
and vesting of Restricted
Stock Units, net of
forfeitures 6,104 3 (3) — — — — —
Stock-based compensation — — 146,879 — — — — 146,879
Sale of common stock under
Employee Stock Purchase
Plan and International
Savings Plan 2,743 2 44,862 — — — — 44,864
Net income for the year — — — — 881,948 — 6,621 888,569
Common stock dividend — — — — (258,746) — — (258,746)
Foreign currency translation
adjustments — — — 333 — — 2,050 2,383
Changes in the fair value of
derivatives (net of taxes of
$7.5 million) — — — (10,043) — — 574 (9,469)
Deferred pension and other
post-retirement benefit
costs (net of taxes of $7.5
million) — — — 2,114 — — — 2,114
Repurchase of common stock (19,547) — — — — (398,582) — (398,582)
Purchase of noncontrolling
interest — — (275,767) — — — (84,828) (360,595)
Other — — (1,741) — — — — (1,741)
Balances at January 29, 2011 720,913 $ 545 $ 4,334,735 $ (96,933) $ 6,492,340 $ (3,786,977) $ 7,471 $ 6,951,181