Urban Outfitters 2010 Annual Report Download - page 24

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Equity Compensation Plan Information
The following table shows the status of securities under the Company’s stock incentive plans as
of January 31, 2010:
EQUITY COMPENSATION PLAN
Number of
Securities to
be Issued Upon
Exercise of
Outstanding
Options, Restricted
Shares,
Warrants and
Rights
Weighted-
Average Exercise
Price of
Outstanding
Options, Restricted
Shares,
Warrants and
Rights
No. of Securities
Remaining Available for
Future Issuance Under
Equity Compensation
Plan (Excluding Securities
Referenced in Column (A))
Plan Category (A) (B) (C)
Equity Compensation Plans Approved by
Security Holders (1):
Securities ....................... 11,751,699 $21.01(2) 10,783,550
Equity Compensation Plans not Approved
by Security Holders: ................ — — —
Total ........................... 11,751,699 $21.01 10,783,550
(1) Amounts are subject to adjustment to reflect any stock dividend, stock split, share consideration or similar
change in our capitalization.
(2) Weighted average exercise price does not take into account performance stock unit awards.
Item 6. Selected Financial Data
The following table sets forth selected consolidated income statement and balance sheet data for the
periods indicated. The selected consolidated income statement and balance sheet data for each of the five
fiscal years presented below is derived from our consolidated financial statements. The data presented
below should be read in conjunction with Item 7: Management’s Discussion and Analysis of Financial
Condition and Results of Operations and the consolidated financial statements of the Company and the
related notes thereto, which appear elsewhere in this report. The results of operations for past accounting
periods are not necessarily indicative of the results to be expected for any future accounting period.
Fiscal Year Ended January 31,
2010 2009 2008 2007 2006
(in thousands, except share amounts and per share data)
Income Statement Data:
Net sales ......................... $ 1,937,815 $ 1,834,618 $ 1,507,724 $ 1,224,717 $ 1,092,107
Gross profit ...................... 786,145 713,478 576,772 451,921 448,606
Income from operations ............. 338,984 299,435 224,945 163,989 207,699
Net income ....................... 219,893 199,364 160,231 116,206 130,796
Net income per common
share—basic .................... $ 1.31 $ 1.20 $ 0.97 $ 0.71 $ 0.80
Weighted average common shares
outstanding—basic ............... 168,053,502 166,793,062 165,305,207 164,679,786 163,717,726
Net income per common
share—diluted .................. $ 1.28 $ 1.17 $ 0.94 $ 0.69 $ 0.77
Weighted average common
shares outstanding—diluted ........ 171,230,245 170,860,605 169,640,585 168,652,005 169,936,041
Balance Sheet Data:
Working capital ................... $ 617,664 $ 483,252 $ 266,232 $ 231,087 $ 251,675
Total assets ....................... 1,636,093 1,329,009 1,142,791 899,251 769,205
Total liabilities .................... 339,318 275,234 289,360 223,968 208,325
Total shareholders’ equity ........... $ 1,296,775 $ 1,053,775 $ 853,431 $ 675,283 $ 560,880
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