Staples 2014 Annual Report Download - page 138

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C-6 STAPLES Form 10-K
APPENDIX C
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
Income (loss)
Retained
Earnings
Treasury
Stock
Non-
controlling
Interests
Total
Stockholders
Equity
Balances at January 28, 2012 695,744 $553 $4,551,299 $(319,743) $7,199,060 $(4,416,018) $7,062 $7,022,213
Issuance of common stock
for stock options exercised 2,008 1 3,670 — — — — 3,671
Shares issued upon grant of
Restricted Stock Awards and
vesting of Restricted Stock
Units, net of forfeitures 3,637 2 (2) — — — — —
Tax benefit on exercise
of options — — 185 — — — — 185
Stock-based compensation — — 117,813 — — — — 117,813
Sale of common stock under
employee stock purchase plan 4,476 3 46,319 — — — — 46,322
Net loss for the year — — — — (210,706) — (119) (210,825)
Common stock dividend — — — — (294,147) — — (294,147)
Other comprehensive income — — — (69,030) — — 998 (68,032)
Repurchase of common stock (36,681) — — — — (472,935) — (472,935)
Purchase of noncontrolling
interest — — (7,910) — — — — (7,910)
Other — — (261) — — — — (261)
Balances at February 2, 2013 669,183 $559 $4,711,113 $(388,773) $6,694,207 $(4,888,953) $7,941 $6,136,094