Abercrombie & Fitch 2003 Annual Report Download - page 26

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Abercrombie &Fitch
24
CONSOLIDATED STATEMENTS OF SH AREHOLDERS’ EQUITY
Common Stock Treasury Stock
Total
Shares Par Paid-In Retained At Average Shareholders’
(Thousands)Outstanding Value Capital Earnings Shares Cost Equity
Balance, February 3, 2001 98,796 $1,033 $136,490 $350,868 4,504 $ (65,691) $422,700
Purchase of Treasury Stock (600) – – – 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) – (678) 10,227 10,075
Balance, February 2, 2002 98,873 $1,033 $141,394 $519,540 4,426 $ (66,533) $595,434
Purchase of Treasury Stock (1,850) – – – 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 – (245) 666 1,685
Balance, February 1, 2003 97,269 $1,033 $142,577 $714,475 6,031 $(108,558) $749,527
Purchase of Treasury Stock (4,401) – – – 4,401 (115,670) (115,670)
Net Income – – – 205,102 – – 205,102
Tax Benefit from Exercise of Stock
Options and Vesting of Restricted Stock – – 9,505 – – – 9,505
Stock Options, Restricted Stock and Other 1,739 – (12,943) – (1,740) 35,736 22,793
Balance, January 31, 2004 94,607 $1,033 $139,139 $919,577 8,692 $(188,492) $871,257
The accompanying Notes are an integral part of these Consolidated Financial Statements.
Shareholders’ Equity ($ in Millions)
1999 2000 2001 2002 2003
$423
$100
$200
$300
$400
$500
$600
$700
$800
$900
$311
$750
Earnings Per Diluted Share
1999 2000 2001 2002 2003
$0.20
$0.40
$0.60
$0.80
$1.00
$1.20
$1.40
$1.60
$1.80
$2.00
$2.20
$1.39
$1.55
$1.65
$1.94
$2.06
$871
$595