Toro 2015 Annual Report Download - page 55

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Accumulated
Other Total
Common Retained Comprehensive Stockholders’
(Dollars in thousands, except per share data) Stock Earnings Loss Equity
Balance as of October 31, 2012 $58,266 $ 264,110 $ (9,974) $ 312,402
Cash dividends paid on common stock – $0.56 per share – (32,499) – (32,499)
Issuance of 669,426 shares for stock options exercised and restricted stock vested 670 7,667 – 8,337
Stock-based compensation expense – 10,237 – 10,237
Contribution of stock to a deferred compensation trust – 1,466 – 1,466
Purchase of 2,147,185 shares of common stock (2,147) (97,441) – (99,588)
Excess tax benefits from stock-based awards – 6,134 – 6,134
Other comprehensive loss – – (2,596) (2,596)
Net earnings – 154,845 – 154,845
Balance as of October 31, 2013 $56,789 $ 314,519 $(12,570) $ 358,738
Cash dividends paid on common stock – $0.80 per share – (45,048) – (45,048)
Issuance of 532,692 shares for stock options exercised and restricted stock vested 533 4,979 – 5,512
Stock-based compensation expense – 11,291 – 11,291
Contribution of stock to a deferred compensation trust – 1,681 – 1,681
Purchase of 1,644,230 shares of common stock (1,644) (101,395) – (103,039)
Excess tax benefits from stock-based awards – 8,857 – 8,857
Other comprehensive loss – – (3,135) (3,135)
Net earnings – 173,870 – 173,870
Balance as of October 31, 2014 $55,678 $ 368,754 $(15,705) $ 408,727
Cash dividends paid on common stock – $1.00 per share – (55,549) – (55,549)
Issuance of 548,486 shares for stock options exercised and restricted stock vested 549 7,687 – 8,236
Stock-based compensation expense – 10,836 – 10,836
Contribution of stock to a deferred compensation trust – 967 – 967
Purchase of 1,575,989 shares of common stock (1,576) (105,388) – (106,964)
Excess tax benefits from stock-based awards – 8,459 – 8,459
Other comprehensive loss – – (14,138) (14,138)
Net earnings – 201,591 – 201,591
Balance as of October 31, 2015 $54,651 $ 437,357 $(29,843) $ 462,165
The financial statements should be read in conjunction with the Notes to Consolidated Financial Statements.
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