THE CHILDREN’S PLACE RETAIL STORES, INC. CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY FOR THE FISCAL YEARS ENDED, JANUAR 29, 2000,FEBRUARY 3, 2001 AND FEBRUARY 2, 2002 (In thousands) The accompanying notes to consolidated financial statements are an integral part of these consolidated statements. 22 Additional Retained Cumulative Total Common Stock Paid-In (Deficit) Translation Stockholders’ Comprehensive Shares Amount Capital Earnings Adjustment Equity Income BALANCE, January 30, 1999 . . . . . . . . . . . . . . . . . . . . . . . . . 24,973 $2,497 $84,032 $(5,922 ) $ — $80,607 Exercise of stock options and employee stock purchases . .  725 73 2,834 — — 2,907 Tax benefit of stock option exercises. . . . . . . . . . . . . . . . . .  — — 1,510 — — 1,510 Change in cumulative translation adjustment. . . . . . . . . . .  — — — — (7 ) (7 ) $(7 ) Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  — — — 35,049 — 35,049 35,049 Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . .  — — — — — — $35,042 BALANCE, January 29, 2000 . . . . . . . . . . . . . . . . . . . . . . . . . 25,698 2,570 88,376 29,127 ( 7 ) 120,066 Exercise of stock options and employee stock purchases . .  397 40 2,585 — — 2,625 Tax benefit of stock option exercises. . . . . . . . . . . . . . . . . .  — — 1,291 — — 1,291 Change in cumulative translation adjustment. . . . . . . . . . .  — — — — (5 ) (5 ) $(5 ) Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  — — — 42,690 — 42,690 42,690 Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . .  — — — — — — $42,685 BALANCE, February 3, 2001 . . . . . . . . . . . . . . . . . . . . . . . . . 26,095 2,610 92,252 71,817 (12 ) 166,667 Exercise of stock options and employee stock purchases . .  277 27 2,689 — — 2,716 Tax benefit of stock option exercises. . . . . . . . . . . . . . . . . .  — — 1,041 — — 1,041 Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  — — — 46,582 — 46,582 $46,582 Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . .  — — — — — — $46,582 BALANCE, February 2, 2002 . . . . . . . . . . . . . . . . . . . . . . . . . 26,372 $2,637 $95,982 $118,399 $(12 ) $217,006