Amgen 2001 Annual Report Download - page 36

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AMGEN 2001 ANNUAL REPORT
34
Accumulated
Common stock other
Number and additional Retained comprehensive
Years ended December 31, 2001, 2000, and 1999 of shares paid-in capital earnings income (loss) Total
Balance at December 31, 1998 1,018.5 $1,671.9 $ 894.3 $ (4.0) $ 2,562.2
Comprehensive Income:
Net income ——1,096.4 — 1,096.4
Other comprehensive loss, net of tax:
Unrealized gains on securities, net of
reclassification adjustments ———7.3 7.3
Foreign currency translation
adjustments ———(18.1) (18.1)
Total other comprehensive loss ————(10.8)
Comprehensive income ————1,085.6
Issuance of common stock upon the exercise
of employee stock options 26.5 248.8 ——248.8
Tax benefits related to employee stock options — 151.6 ——151.6
Repurchases of common stock (27.1) — (1,024.7) — (1,024.7)
Balance at December 31, 1999 1,017.9 2,072.3 966.0 (14.8) 3,023.5
Comprehensive Income:
Net income ——1,138.5 — 1,138.5
Other comprehensive income, net of tax:
Unrealized gains on securities, net of
reclassification adjustments ———99.0 99.0
Foreign currency translation
adjustments ———(21.6) (21.6)
Total other comprehensive income ————77.4
Comprehensive income ————1,215.9
Issuance of common stock upon the exercise
of employee stock options and in connection
with an employee stock purchase plan 29.1 333.7 ——333.7
Tax benefits related to employee stock options — 376.6 ——376.6
Issuance of common stock for the acquisition
of Kinetix Pharmaceuticals, Inc. 2.6 164.7 ——164.7
Repurchases of common stock (12.2) —(799.9) —(799.9)
Balance at December 31, 2000 1,037.4 2,947.3 1,304.6 62.6 4,314.5
Comprehensive Income:
Net income ——1,119.7 — 1,119.7
Other comprehensive loss, net of tax:
Unrealized losses on securities, net of
reclassification adjustments ———(6.7) (6.7)
Foreign currency translation
adjustments ———0.4 0.4
Total other comprehensive loss ————(6.3)
Comprehensive income ————1,113.4
Issuance of common stock upon the exercise
of employee stock options and in connection
with an employee stock purchase plan 21.1 282.3 ——282.3
Tax benefits related to employee stock options — 244.5 ——244.5
Repurchases of common stock (12.7) —(737.5) —(737.5)
Balance at December 31, 2001 1,045.8 $3,474.1 $ 1,686.8 $ 56.3 $ 5,217.2
See accompanying notes.
Consolidated Statements of Stockholders’ Equity
(In millions)