Cabela's 2014 Annual Report Download - page 85

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75
CABELA’S INCORPORATED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Dollars in Thousands)
Common
Stock
Shares
Common
Stock
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock Total
BALANCE, beginning of 2012 69,641,818 $ 696 $ 334,925 $ 862,914 $ 2,731 $(19,950) $ 1,181,316
Net income - - - 173,513 - - 173,513
Other comprehensive income - - - - 2,811 - 2,811
Common stock repurchased - - - - - (28,977) (28,977)
Stock-based compensation - - 13,261 - - - 13,261
Exercise of employee
stock options and
tax withholdings
on share-based
payment awards 903,740 9 (10,374) - - 31,071 20,706
Excess tax benefit on
employee stock
option exercises - - 13,349 - - - 13,349
BALANCE, end of 2012 70,545,558 705 351,161 1,036,427 5,542 (17,856) 1,375,979
Net income - - - 224,390 - - 224,390
Other comprehensive loss - - - - (7,266) - (7,266)
Common stock repurchased - - - - - (10,053) (10,053)
Stock-based compensation - - 14,386 - - - 14,386
Exercise of employee
stock options and
tax withholdings
on share-based
payment awards 85,308 1 (28,971) - - 27,909 (1,061)
Excess tax benefit
on employee stock
option exercises - - 9,959 - - - 9,959
BALANCE, end of 2013 70,630,866 706 346,535 1,260,817 (1,724) - 1,606,334
Net income - - - 201,715 - - 201,715
Other comprehensive loss - - - - (9,982) - (9,982)
Stock-based compensation - - 16,874 - - - 16,874
Exercise of employee
stock options and
tax withholdings
on share-based
payment awards 462,350 5 (4,987) - - - (4,982)
Excess tax benefit
on employee stock
option exercises - - 7,551 - - - 7,551
BALANCE, end of 2014 71,093,216 $ 711 $ 365,973 $1,462,532 $ (11,706) $ - $1,817,510
Refer to notes to consolidated financial statements.