|
Consolidated
Statements of Stockholders’ Equity
(Dollar
amounts in thousands except share data)
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ACCUMULATED
OTHER
COMPREHENSIVE
INCOME
(LOSS)
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|
COMMON STOCK
|
ADDITIONAL
PAID-IN
CAPITAL
|
RETAINED
EARNINGS
|
RESTRICTED
STOCK
AWARDS
|
|
|
TOTAL
STOCKHOLDERS’
EQUITY
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TREASURY
STOCK
|
COMPREHENSIVE
INCOME
|
|
|
SHARES
|
AMOUNT
|
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|
|
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BALANCE
AT
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JANUARY
31,1998
|
69,910,358
|
$
699
|
$287,058
|
$199,657
|
($1,998)
|
($
529)
|
($
88,421)
|
|
$396,466
|
|
Cash
dividends paid
|
-
|
-
|
-
|
(14,007)
|
-
|
-
|
-
|
|
(14,007)
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|
Common
stock issued as
|
|
|
|
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|
|
|
|
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restricted
stock award
|
513,000
|
5
|
4,012
|
-
|
-
|
(4,015)
|
-
|
|
2
|
|
Amortization
of restricted
|
|
|
|
|
|
|
|
|
|
|
stock
awards
|
-
|
-
|
-
|
-
|
-
|
1,137
|
-
|
|
1,137
|
|
Stock
options exercised,
|
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|
|
|
|
|
|
|
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including
tax benefit
|
219,732
|
2
|
2,559
|
-
|
-
|
-
|
-
|
|
2,561
|
|
Purchase
of 1,825,756
|
|
|
|
|
|
|
|
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|
shares
of common stock
|
-
|
-
|
-
|
-
|
-
|
-
|
(20,050)
|
|
(20,050)
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Other
equity transactions
|
-
|
-
|
107
|
-
|
-
|
250
|
(628)
|
|
(271)
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|
Comprehensive
income:
|
|
|
|
|
|
|
|
|
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|
Net
income
|
-
|
-
|
-
|
36,668
|
-
|
-
|
-
|
$
36,668
|
36,668
|
|
Translation
adjustment
|
-
|
-
|
-
|
-
|
(433)
|
-
|
-
|
(433)
|
(433)
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|
Comprehensive
income
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36,235
|
-
|
|
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|
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|
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BALANCE
AT
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January 30, 1999
|
70,643,090
|
706
|
293,736
|
222,318
|
(2,431)
|
(3,157)
|
(109,099)
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|
402,073
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Cash
dividends paid
|
-
|
-
|
-
|
(14,388)
|
-
|
-
|
-
|
|
(14,388)
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Amortization
of restricted
|
|
|
|
|
|
|
|
|
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|
stock
awards
|
-
|
-
|
-
|
-
|
-
|
700
|
-
|
|
700
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|
Stock
options exercised,
|
|
|
|
|
|
|
|
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including
tax benefit
|
1,372,856
|
14
|
20,164
|
-
|
-
|
-
|
-
|
|
20,178
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|
Purchase
of 1,938,160
|
|
|
|
|
|
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|
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shares
of common stock
|
-
|
-
|
-
|
-
|
-
|
-
|
(36,316)
|
|
(36,316)
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Other
equity transactions
|
-
|
-
|
478
|
-
|
-
|
317
|
(564)
|
|
231
|
|
Comprehensive
income:
|
|
|
|
|
|
|
|
|
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|
Net
income
|
-
|
-
|
-
|
58,460
|
-
|
-
|
-
|
58,460
|
58,460
|
|
Translation
adjustment
|
-
|
-
|
-
|
-
|
394
|
-
|
-
|
394
|
394
|
|
Comprehensive
income
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58,854
|
-
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|
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|
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|
|
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BALANCE
AT
|
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January
29, 2000
|
72,015,946
|
720
|
314,378
|
266,390
|
(2,037)
|
(2,140)
|
(145,979)
|
|
431,332
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Cash
dividends paid
|
-
|
-
|
-
|
(16,792)
|
-
|
-
|
-
|
|
(16,792)
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Amortization
of restricted
|
|
|
|
|
|
|
|
|
|
|
stock
awards
|
-
|
-
|
-
|
-
|
-
|
594
|
-
|
|
594
|
|
Stock
options exercised,
|
|
|
|
|
|
|
|
|
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including
tax benefit
|
2,380,110
|
24
|
51,834
|
-
|
-
|
-
|
-
|
|
51,858
|
|
Purchase
of 1,135,234
|
|
|
|
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|
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|
shares
of common stock
|
-
|
-
|
-
|
-
|
-
|
-
|
(29,880)
|
|
(29,880)
|
|
Other
equity transactions
|
828
|
-
|
78
|
-
|
-
|
174
|
(174)
|
|
78
|
|
Comprehensive
income:
|
|
|
|
|
|
|
|
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Net
income
|
-
|
-
|
-
|
115,202
|
-
|
-
|
-
|
115,202
|
115,202
|
|
Translation
adjustment
|
-
|
-
|
-
|
-
|
(1,621)
|
-
|
-
|
(1,621)
|
(1,621)
|
|
Comprehensive
income
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
$113,581
|
-
|
|
|
|
|
|
|
|
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|
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|
BALANCE
AT
|
|
|
|
|
|
|
|
|
|
|
February
3, 2001
|
74,396,884
|
$
744
|
$366,290
|
$364,800
|
($3,658)
|
($1,372)
|
($176,033)
|
|
$550,771
|
See
notes to consolidated financial statements.
|
