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Table of Contents
TECH DATA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
(In thousands)
(1) See Note 2 - Restatement of Consolidated Financial Statements.
The accompanying Notes to Consolidated Financial Statements are an integral part of these financial statements.
42
Tech Data Corporation Shareholders
Common Stock
Additional
paid-in
capital
Treasury
stock
Retained
earnings
Accumulated
other
comprehensive
income
Noncontrolling
interest
Total
equity
Shares
Amount
Balance—January 31, 2010 (as reported)
59,239
$
89
$
769,295
$
(279,198
)
$
1,239,128
$
359,581
$
5,638
$
2,094,533
Adjustments (1)
998
(1,147
)
(157
)
(306
)
Balance—January 31, 2010 (as restated) (1)
59,239
89
770,293
(279,198
)
1,237,981
359,424
5,638
2,094,227
Purchase of treasury stock, at cost
0
0
0
(200,000
)
0
0
0
(200,000
)
Issuance of treasury stock for benefit plans
and equity-based awards exercised,
including related tax benefit of $1,072
0
0
(10,425
)
12,563
0
0
0
2,138
Stock-based compensation expense (as
restated) (1)
0
0
10,353
0
0
0
0
10,353
Capital contributions from joint venture
partner
0
0
0
0
0
0
13,620
13,620
Total other comprehensive loss (as restated)
(1)
0
0
0
0
0
(1,001
)
83
(918
)
Net income (as restated) (1)
0
0
0
0
208,372
0
4,620
212,992
Balance—January 31, 2011 (as restated) (1)
59,239
89
770,221
(466,635
)
1,446,353
358,423
23,961
2,132,412
Purchase of treasury stock, at cost
0
0
0
(314,886
)
0
0
0
(314,886
)
Issuance of treasury stock for benefit plans
and equity-based awards exercised,
including related tax benefit of $2,718 (as
restated) (1)
0
0
(9,128
)
41,907
0
0
0
32,779
Stock-based compensation expense (as
restated) (1)
0
0
11,994
0
0
0
0
11,994
Total other comprehensive loss (as restated)
(1)
0
0
0
0
0
(75,284
)
(1,535
)
(76,819
)
Declaration of return of capital to joint
venture partner
0
0
0
0
0
0
(4,553
)
(4,553
)
Net income (as restated) (1)
0
0
0
0
190,750
0
10,452
201,202
Balance—January 31, 2012 (as restated) (1)
59,239
89
773,087
(739,614
)
1,637,103
283,139
28,325
1,982,129
Purchase of treasury stock, at cost
0
0
0
(185,114
)
0
0
0
(185,114
)
Issuance of treasury stock for benefit plan
and equity-based awards exerc ised,
including related tax benefit of $5,814
0
0
(20,072
)
18,828
0
0
0
(1,244
)
Stock-based compensation expense
0
0
13,616
0
0
0
0
13,616
Total other comprehensive income
0
0
0
0
0
49,494
(1,904
)
47,590
Declaration of return of capital to joint
venture partner
0
0
0
0
0
0
(4,428
)
(4,428
)
Purchase of noncontrolling interest
0
0
(85,916
)
0
0
(2,526
)
(28,778
)
(117,220
)
Net income
0
0
0
0
176,255
0
6,785
183,040
Balance—January 31, 2013
59,239
$
89
$
680,715
$
(905,900
)
$
1,813,358
$
330,107
$
0
$
1,918,369