Abercrombie & Fitch 2002 Annual Report Download - page 19

Abercrombie &Fitch
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Common Stock
Treasury
Stock, Total
Shares Par Paid-In Retained at Average Shareholders’
(Thousands)Outstanding Value Capital Earnings Cost Equity
Balance, January 29, 2000 102,004 $1,033 $147,305 $192,735)$(29,979) $311,094
Purchase of Treasury Stock (3,550) – – – (43,929) (43,929)
Net Income – – – 158,133 – 158,133
Tax Benefit from Exercise of Stock
Options and Vesting of Restricted Stock – – 462 – – 462
Stock Options, Restricted Stock and Other 342 – ( 11,277) – 8,217 (3,060)
Balance, February 3, 2001 98,796 $1,033 $136,490 $350,868 $(65,691) $422,700
Purchase of Treasury Stock (600) – – – (11,069) (11,069)
Net Income – – – 168,672 – 168,672
Tax Benefit from Exercise of Stock
Options and Vesting of Restricted Stock – – 5,056 – – 5,056
Stock Options, Restricted Stock and Other 677 – (152) – 10,227 10,075
Balance, February 2, 2002 98,873 $1,033 $141,394 $519,540 $(66,533) $595,434
Purchase of Treasury Stock (1,850) – – – (42,691) (42,691)
Net Income – – – 194,935 – 194,935
Tax Benefit from Exercise of Stock
Options and Vesting of Restricted Stock – – 164 – – 164
Stock Options, Restricted Stock and Other 246 – 1,019 – 666 1,685
Balance, February 1, 2003 97,269 $1,033 $142,577 $714,475 $(108,558) $749,527
The accompanying Notes are an integral part of these Consolidated Financial Statements.
Shareholders’ Equity ($ in Millions)
1998 1999 2000 2001 2002
$311
$423
$100
$200
$300
$400
$500
$600
$700
$800
$186
$595
$750
Earnings Per Diluted Share
1998 1999 2000 2001 2002
$0.20
$0.40
$0.60
$0.80
$1.00
$1.20
$1.40
$1.60
$1.80
$2.00
$0.96
$1.39
$1.55
$1.65
$1.94
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