Urban Outfitters 2010 Annual Report Download - page 54

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URBAN OUTFITTERS, INC.
Consolidated Statements of Shareholders’ Equity
(in thousands, except share data)
Compre-
hensive
Income
Common Shares Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Compre-
hensive
Income
(Loss) Total
Number of
Shares
Par
Value
Balances as of February 1,
2007 ..................... 164,987,463 $ 17 $128,586 $ 542,396 $ 4,284 $ 675,283
Net income .................. $160,231 — — — 160,231 — 160,231
Foreign currency translation ..... 703 — — — — 703 703
Tax uncertainties ............. — — — — (652) — (652)
Unrealized gains on marketable
securities, net of tax ......... 2,248 — — — — 2,248 2,248
Comprehensive income ........ $163,182
Share-based compensation ...... — — 3,277 — — 3,277
Exercise of stock options ....... 1,117,152 — 5,000 — — 5,000
Tax effect of share exercises .... — — 7,341 — — 7,341
Balances as of January 31,
2008 ..................... 166,104,615 17 144,204 701,975 7,235 853,431
Net income .................. $199,364 — — — 199,364 — 199,364
Foreign currency translation ..... (19,866) — — — — (19,866) (19,866)
Unrealized losses on marketable
securities, net of tax ......... (5,116) — — — — (5,116) (5,116)
Comprehensive income ........ $174,382 — — — —
Share-based compensation ...... — — 3,637 — — 3,637
Exercise of stock options ....... 1,607,473 — 8,891 — — 8,891
Tax effect of share exercises .... — — 13,434 — — 13,434
Balances as of January 31,
2009 ..................... 167,712,088 17 170,166 901,339 (17,747) 1,053,775
Net income .................. $219,893 — — — 219,893 — 219,893
Foreign currency translation ..... 7,173 — — — — 7,173 7,173
Unrealized gains on marketable
securities, net of tax ......... 1,480 — — — — 1,480 1,480
Comprehensive income ........ $228,546
Share-based compensation ...... — — 4,766 — — 4,766
Exercise of stock options ....... 846,283 — 3,250 — — 3,250
Tax effect of share exercises .... — — 6,438 — — 6,438
Balances as of January 31,
2010 ..................... 168,558,371 $ 17 $184,620 $1,121,232 $ (9,094) $1,296,775
The accompanying notes are an integral part of these consolidated financial statements.
F-5