Costco 2000 Annual Report Download - page 20

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COSTCO WHOLESALE CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
For the 53 weeks ended September 3, 2000, 52 weeks ended August 29, 1999 and August 30, 1998
(in thousands)
Other
Additional Accumulated
Common Stock Paid-In Comprehensive Retained
Shares Amount Capital Income/(Loss) Earnings Total
BALANCE AT AUGUST 31, 1997 ÏÏ 427,186 $2,136 $ 706,324 $ (78,426) $1,838,082 $2,468,116
Comprehensive Income
Net IncomeÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì 459,842 459,842
Other accumulated comprehensive
loss
Foreign currency translation
adjustmentÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì (73,416) Ì (73,416)
Total comprehensive income Ì Ì Ì (73,416) 459,842 386,426
Stock options exercised including
income tax beneÑtsÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 7,992 40 111,304 Ì Ì 111,344
BALANCE AT AUGUST 30, 1998 ÏÏ 435,178 2,176 817,628 (151,842) 2,297,924 2,965,886
Comprehensive Income
Net IncomeÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì 397,298 397,298
Other accumulated comprehensive
loss
Foreign currency translation
adjustmentÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì 33,758 Ì 33,758
Total comprehensive income Ì Ì Ì 33,758 397,298 431,056
Stock options exercised including
income tax beneÑtsÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 6,468 33 110,282 Ì Ì 110,315
Conversion of convertible debenturesÏÏ 1,090 5 24,848 Ì Ì 24,853
BALANCE AT AUGUST 29, 1999 ÏÏ 442,736 2,214 952,758 (118,084) 2,695,222 3,532,110
Comprehensive Income
Net IncomeÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì 631,437 631,437
Other accumulated comprehensive
loss
Foreign currency translation
adjustmentÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì 1,055 Ì 1,055
Total comprehensive income Ì Ì Ì 1,055 631,437 632,492
Stock options exercised including
income tax beneÑtsÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 7,688 38 175,520 Ì Ì 175,558
Conversion of convertible debenturesÏÏ 3 Ì 66 Ì Ì 66
Repurchases of common stock ÏÏÏÏÏÏÏ (3,130) (16) (99,930) Ì Ì (99,946)
BALANCE AT SEPTEMBER 3, 2000 447,297 $2,236 $1,028,414 $(117,029) $3,326,659 $4,240,280
The accompanying notes are an integral part of these Ñnancial statements
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