v2.4.0.6

CONSOLIDATED STATEMENTS OF EQUITY (USD $) In Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | AOCI | Total Ascena Retail Group, Inc. Equity | Non- Controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jul. 25, 2009 |  | $ 632.4 | $ 3.0 | $ 145.3 | $ 493.7 | $ (8.4) | [1] | $ 633.6 | $ (1.2)
Beginning Balance (in shares) at Jul. 25, 2009 |  |  | 60.2 |  |  |  |  |  |
Retroactive treatment for Fiscal 2012 stock split (in shares) |  |  | 60.3 |  |  |  |  |  |
Retroactive treatment for Fiscal 2012 stock split |  |  | (1.8) | 1.8 |  |  |  |  |
Adjusted balance (in shares) |  |  | 120.5 |  |  |  |  |  |
Adjusted balance |  | 632.4 | 1.2 | 147.1 | 493.7 | (8.4) | [1] | 633.6 | (1.2)
Net income |  | 133.4 |  |  | 133.4 |  |  | 133.4 |
Total other comprehensive income |  | 4.1 |  |  |  | 4.1 | [1] | 4.1 |
Change in non-controlling interest |  | (0.2) |  |  |  |  |  |  | (0.2)
Shares issued and equity grants made pursuant to stock-based compensation plans (in shares) | [2] |  | 3.6 |  |  |  |  |  |
Shares issued and equity grants made pursuant to stock-based compensation plans | [2] | 31.0 |  | 31.0 |  |  |  | 31.0 |
Repurchases and retirements of common stock (in shares) | [3] |  | (3.1) |  |  |  |  |  |
Repurchases and retirements of common stock | [3] | (37.9) |  |  | (37.9) |  |  | (37.9) |
Shares issued in connection with the Tween Brands Merger (in shares) |  |  | 23.6 |  |  |  |  |  |
Shares issued in connection with the Tween Brands Merger |  | 251.2 | 0.2 | 251.0 |  |  |  | 251.2 |
Redemption of convertible debt (in shares) | [4] |  | 12.5 |  |  |  |  |  |
Redemption of convertible debt | [4] | 0.7 | 0.1 | 0.6 |  |  |  | 0.7 |
Ending Balance at Jul. 31, 2010 |  | 1,014.7 | 1.5 | 429.7 | 589.2 | (4.3) | [1] | 1,016.1 | (1.4)
Ending Balance (in shares) at Jul. 31, 2010 |  |  | 157.1 |  |  |  |  |  |
Net income |  | 170.5 |  |  | 170.5 |  |  | 170.5 |
Total other comprehensive income |  | 1.9 |  |  |  | 1.9 | [1] | 1.9 |
Change in non-controlling interest |  | 1.4 |  |  |  |  |  |  | 1.4
Shares issued and equity grants made pursuant to stock-based compensation plans (in shares) | [2] |  | 2.7 |  |  |  |  |  |
Shares issued and equity grants made pursuant to stock-based compensation plans | [2] | 42.4 |  | 42.4 |  |  |  | 42.4 |
Repurchases and retirements of common stock (in shares) | [3] |  | (5.0) |  |  |  |  |  |
Repurchases and retirements of common stock | [3] | (72.9) |  |  | (72.9) |  |  | (72.9) |
Ending Balance at Jul. 30, 2011 |  | 1,158.0 | 1.5 | 472.1 | 686.8 | (2.4) | [1] | 1,158.0 |
Ending Balance (in shares) at Jul. 30, 2011 |  |  | 154.8 |  |  |  |  |  |
Net income |  | 162.2 |  |  | 162.2 |  |  | 162.2 |
Total other comprehensive income |  | 1.1 |  |  |  | 1.1 | [1] | 1.1 |
Shares issued and equity grants made pursuant to stock-based compensation plans (in shares) | [2] |  | 2.7 |  |  |  |  |  |
Shares issued and equity grants made pursuant to stock-based compensation plans | [2] | 56.7 |  | 56.7 |  |  |  | 56.7 |
Repurchases and retirements of common stock (in shares) | [3] |  | (2.7) |  |  |  |  |  |
Repurchases and retirements of common stock | [3] | (37.1) |  |  | (37.1) |  |  | (37.1) |
Ending Balance at Jul. 28, 2012 |  | $ 1,340.9 | $ 1.5 | $ 528.8 | $ 811.9 | $ (1.3) | [1] | $ 1,340.9 |
Ending Balance (in shares) at Jul. 28, 2012 |  |  | 154.8 |  |  |  |  |  |
[1] | Accumulated other comprehensive income (loss) ("AOCI"), which consists substantially of net unrealized gains and losses on available-for-sale securities.
[2] | Includes income tax benefits relating to stock-based compensation arrangements of approximately $7.3 million in Fiscal 2012, $5.7 million in Fiscal 2011, and $5.8 million in Fiscal 2010.
[3] | Shares of common stock repurchased historically have been retired, resulting in a net decrease to retained earnings.
[4] | Includes income tax benefits of $14.7 million recorded in additional paid-in capital relating to the redemption of convertible debt.

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