American Home Shield 2002 Annual Report Download - page 41

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Additional Accumulated
Common Paid-in Retained Comprehensive Treasury Restricted Total
(In thousands) Stock Capital Earnings Income Stock Stock Equity
Balance December 31, 1999
(As Previously Reported) $3,132 $1,033,568 $241,701 $(1,821) $(68,287) $(2,577) $1,205,716
Prior period adjustment (1) 1,214 43,666 (4,028) 40,852
Balance January 1, 2000 (Restated 1) $3,132 $1,034,782 $285,367 $(5,849) $(68,287) $(2,577) $1,246,568
Net Income 2000(Restated 1) 153,681 153,681
Other comprehensive income,
net of tax
Net unrealized gains on securities,
net of reclassification adjustment(2) 3,169 3,169
Foreign currency translation (6,597) (6,597)
Total comprehensive income 153,681 (3,428) 150,253
Shareholder dividends (114,321) (114,321)
Shares issued under options,
debentures, grant plans and
other (2,099 shares) (981) 18,887 748 18,654
Treasury shares purchased
(12,637 shares) (135,633) (135,633)
Shares issued for acquisitions
(1,482 shares) 5 (1,514) 16,539 15,030
Balance December 31, 2000 (Restated 1) $3,137 $1,032,287 $324,727 $(9,277) $(168,494) $(1,829) $1,180,551
Net Income 2001 (Restated 1) 116,384 116,384
Other comprehensive income,
net of tax
Net unrealized (loss) on securities,
net of reclassification adjustment (2) (4,359) (4,359)
Foreign currency translation 11,140 11,140
Total comprehensive income 116,384 6,781 123,165
Shareholder dividends (119,008) (119,008)
Shares issued under options
debentures, grant plans and
other (2,142 shares) 8 6,941 15,590 1,248 23,787
Treasury shares purchased
(124 shares) (1,308) (1,308)
Balance December 31, 2001 (Restated 1) $3,145 $1,039,228 $322,103 $(2,496) $(154,212) $ (581)$1,207,187
Net Income 2002 156,994 156,994
Other comprehensive income,
net of tax
Net unrealized (loss) on securities,
net of reclassification adjustment (2) (3,869) (3,869)
Foreign currency translation 5,516 5,516
Total comprehensive income 156,994 1,647 158,641
Shareholder dividends (123,204) (123,204)
Shares issued under options,
debentures, grant plans and
other (2,706 shares) 15 15,044 14,482 (1,407) 28,134
Treasury shares purchased
(4,985 shares) (52,058) (52,058)
Balance December 31, 2002 $3,160 $1,054,272 $355,893 $(849) $(191,788) $(1,988) $1,218,700
(1) See the “Restatement” section in the Notes to the Consolidated Financial Statements for the basis for the restatement and the financial
statement impact.
(2) Disclosure of reclassification amounts (net of tax) relating to comprehensive income:
2002 2001 2000
Unrealized holding gains (losses) arising in period $(4,745) $(1,219) $12,106
Less: (Gains) losses realized 876 (3,140) (8,937)
Net unrealized gains (losses) on securities $(3,869) $(4,359) $3,169
See accompanying Notes to the Consolidated Financial Statements.
ServiceMaster 37
Consolidated Statements of Shareholders’ Equity