Staples 2014 Annual Report Download - page 139
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STAPLES C-7
APPENDIX C
STAPLES, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity (continued)
(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
Issuance of common stock
for stock options exercised 2,646 $2 $38,511 $— $— $— $— $38,513
Shares issued upon grant of
Restricted Stock Awards and
vesting of Restricted Stock
Units, net of forfeitures 48 — — — — — — —
Net tax expense related
to shortfall on exercise
of stock options — — (6,154) — — — — (6,154)
Stock-based compensation — — 80,632 — — — — 80,632
Sale of common stock under
employee stock purchase plan 3,782 2 42,742 — — — — 42,744
Net income for the year — — — — 620,069 — — 620,069
Common stock dividend — — — — (312,521) — — (312,521)
Other comprehensive income — — — (118,381) — — 631 (117,750)
Repurchase of common stock (22,799) — — — — (340,415) — (340,415)
Purchase of noncontrolling
interest — — (96) — — — — (96)
Other — — (281) — — — — (281)
Balances at February 1, 2014 652,860 $563 $4,866,467 $(507,154) $7,001,755 $(5,229,368) $8,572 $6,140,835
Issuance of common stock
for stock options exercised 711 — 11,122 — — — — 11,122
Shares issued upon grant of
Restricted Stock Awards and
vesting of Restricted Stock
Units, net of forfeitures 423 — — — — — — —
Net tax expense related
to shortfall on exercise
of stock options — — (26,551) — — — — (26,551)
Stock-based compensation — — 64,123 — — — — 64,123
Sale of common stock under
employee stock purchase plan 3,299 2 37,616 — — — — 37,618
Net income for the year — — — — 134,526 — — 134,526
Common stock dividend — — — — (307,004) — — (307,004)
Other comprehensive income — — — (534,041) — — (266) (534,307)
Repurchase of common stock (16,973) — (18,261) — — (189,635) — (207,896)
Other — — 899 — — — — 899
Balances at January 31, 2015 640,320 $565 $4,935,415 $(1,041,195) $6,829,277 $(5,419,003) $8,306 $5,313,365
See notes to consolidated financial statements.