The Gap 2014 Annual Report Download - page 49

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37
THE GAP, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common Stock Additional
Paid-in
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income
Treasury Stock
($ and shares in millions except per share amounts) Shares Amount Shares Amount Total
Balance as of January 28, 2012 1,106 $ 55 $ 2,867 $12,364 $229 (621) $ (12,760) $ 2,755
Net income 1,135 1,135
Other comprehensive income, net of tax (48) (48)
Repurchases of common stock (34) (1,026) (1,026)
Reissuance of treasury stock under share-based compensation plans, net
of shares withheld for employee taxes (147) 12 321 174
Tax benefit from exercise of stock options and vesting of stock units 33 33
Share-based compensation, net of estimated forfeitures 111 111
Common stock cash dividends ($0.50 per share) (240) (240)
Balance as of February 2, 2013 1,106 55 2,864 13,259 181 (643) (13,465) 2,894
Net income 1,280 1,280
Other comprehensive loss, net of tax (46) (46)
Repurchases of common stock (26) (1,009) (1,009)
Reissuances of treasury stock under share-based compensation plans, net
of shares withheld for employee taxes (132) 9 229 97
Tax benefit from exercise of stock options and vesting of stock units 50 50
Share-based compensation, net of estimated forfeitures 117 117
Common stock cash dividends ($0.70 per share) (321) (321)
Balance as of February 1, 2014 1,106 55 2,899 14,218 135 (660) (14,245) 3,062
Net income 1,262 1,262
Other comprehensive loss, net of tax 30 30
Repurchases of common stock (29) (1) (155) (973)(1) (35) (1,164)
Reissuance of treasury stock under share-based compensation plans, net
of shares withheld for employee taxes (2) 1 23 21
Retirement of treasury stock (660) (33) (2,897) (11,327) 660 14,257 —
Issuance of common stock under share-based compensation plans, net of
shares withheld for employee taxes 4— 17 17
Tax benefit from exercise of stock options and vesting of stock units 37 37
Share-based compensation, net of estimated forfeitures 101 101
Common stock cash dividends ($0.88 per share) (383) (383)
Balance as of January 31, 2015 421 $ 21 $ — $ 2,797 $165 — $ — $2,983
See Accompanying Notes to Consolidated Financial Statements