Urban Outfitters 2012 Annual Report Download - page 56
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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
Loss
Total
Number of
Shares
Par
Value
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
Stock options and awards 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
Net income $ 272,958 — — — 272,958 — 272,958
Foreign currency translation (429) — — — — (429) (429)
Unrealized losses on marketable securities, net of tax (739) — — — — (739) (739)
Comprehensive income $ 271,790
Share-based compensation — — 10,725 — — 10,725
Stock options and awards 2,256,273 — 24,129 — — 24,129
Tax effect of share exercises — — 12,847 — — 12,847
Share Repurchases (6,401,217) — (204,718) — — (204,718)
Balances as of January 31, 2011 164,413,427 $ 17 $ 27,603 $ 1,394,190 $ (10,262) $ 1,411,548
Net income $ 185,251 — — — 185,251 — 185,251
Foreign currency translation (2,285) — — — — (2,285) (2,285)
Unrealized gains on marketable securities, net of tax 1,035 — — — — 1,035 1,035
Comprehensive income $ 184,001
Share-based compensation — — 3,068 — — 3,068
Stock options and awards 993,923 — 4,134 — — 4,134
Tax effect of share exercises — — 8,995 — — 8,995
Share Repurchases (20,774,343) (2) (43,800) (501,676) — (545,478)
Balances as of January 31, 2012 144,633,007 $ 15 $ — $ 1,077,765 $ (11,512) $ 1,066,268
The accompanying notes are an integral part of these consolidated financial statements.
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