Stein Mart 2014 Annual Report Download - page 31

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The accompanying notes are an integral part of these consolidated financial statements.
F-7
Stein Mart, Inc.
Consolidated Statements of ShareholdersEquity
(In thousands)
Accumulated
Additional Other Total
Paid-in Retained Comprehensive Shareholders
Shares Amount Capital Earnings Income (Loss) Equity
Balance at January 28, 2012 43,589 436$ 15,268$ 235,386$ (1,419)$ 249,671$
Net income 25,027 25,027
Other comprehensive income, net of tax 950 950
Common shares issued under stock option plan 24 - 100 100
Common shares issued under employee stock purchase plan 64 1 370 371
Reacquired shares (575) (6) (3,933) (3,939)
Issuance of restricted stock, net 706 7 (7) -
Share-based compensation 6,203 6,203
Tax deficiency from equity issuances (510) (510)
Cash dividends paid ($1.00 per share) (43,839) (43,839)
Balance at February 2, 2013 43,808 438$17,491$ 216,574$ (469)$ 234,034$
Net income 25,555 25,555
Other comprehensive income, net of tax 208 208
Common shares issued under stock option plan 450 5 3,958 3,963
Tax withholding payment related to the net share settlement of equity awards (23) (23)
Common shares issued under employee stock purchase plan 83 1 692 693
Reacquired shares (88) (1) (1,090) (1,091)
Issuance of restricted stock, net 299 3 (3) -
Share-based compensation 7,291 7,291
Tax benefit from equity issuances 429 429
Cash dividends paid ($0.15 per share) (6,658) (6,658)
Balance at February 1, 2014 44,552 446$28,745$ 235,471$(261)$ 264,401$
Net income 26,906 26,906
Other comprehensive income, net of tax (171) (171)
Common shares issued under stock option plan 27 - 116 116
Tax withholding payment related to the net share settlement of equity awards (8) (8)
Common shares issued under employee stock purchase plan 65 - 760 760
Reacquired shares (320) (3) (4,141) (4,144)
Issuance of restricted stock, net 595 6 (6) -
Share-based compensation 7,596 7,596
Tax benefit from equity issuances 1,813 1,813
Cash dividends paid ($0.275 per share) (12,295) (12,295)
Cash dividends payable (36) (36)
Balance at January 31, 2015 44,919 449$ 34,875$ 250,046$ (432)$ 284,938$
Common Stock