| Schedule of Stockholders' Equity |
The following table reflects the changes in stockholders’ equity attributed to Staples, Inc. and its noncontrolling interests for the first quarter of 2012 and 2011 (in thousands): | | | | | | | | | | | | | | Attributable to Staples, Inc. | | Attributable to Noncontrolling Interest | | Total | Stockholders' equity at January 28, 2012 | $ | 7,015,151 |
| | $ | 7,062 |
| | $ | 7,022,213 |
| Net income | 187,059 |
| | (46 | ) | | 187,013 |
| Other comprehensive income | 21,795 |
| | 147 |
| | 21,942 |
| Issuance of common stock for stock options exercised | 4,501 |
| | — |
| | 4,501 |
| Stock-based compensation | 31,088 |
| | — |
| | 31,088 |
| Purchase of noncontrolling interest | (688 | ) | | — |
| | (688 | ) | Cash dividends paid | (74,749 | ) | | — |
| | (74,749 | ) | Excess tax benefits from stock-based compensation arrangements | 179 |
| | — |
| | 179 |
| Purchase of treasury stock, net | (95,925 | ) | | — |
| | (95,925 | ) | Other | (302 | ) | | (1 | ) | | (303 | ) | Stockholders' equity at April 28, 2012 | $ | 7,088,109 |
| | $ | 7,162 |
| | $ | 7,095,271 |
|
| | | | | | | | | | | | | | Attributable to Staples, Inc. | | Attributable to Noncontrolling Interest | | Total | Stockholders' equity at January 29, 2011 | $ | 6,943,710 |
| | $ | 7,471 |
| | $ | 6,951,181 |
| Net income | 198,245 |
| | (563 | ) | | 197,682 |
| Other comprehensive income | 304,255 |
| | 116 |
| | 304,371 |
| Issuance of common stock for stock options exercised | 4,836 |
| | — |
| | 4,836 |
| Stock-based compensation | 35,396 |
| | — |
| | 35,396 |
| Cash dividends paid | (70,936 | ) | | — |
| | (70,936 | ) | Excess tax benefits from stock-based compensation arrangements | 387 |
| | — |
| | 387 |
| Purchase of treasury stock, net | (148,477 | ) | | — |
| | (148,477 | ) | Other | (401 | ) | | — |
| | (401 | ) | Stockholders' equity at April 30, 2011 | $ | 7,267,015 |
| | $ | 7,024 |
| | $ | 7,274,039 |
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