Family Dollar 2003 Annual Report Download - page 26

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22
Years Ended August 30, 2003, August 31, 2002 and September 1, 2001 Common Capital in Retained Treasury
(In thousands, except per share and share amounts) stock excess of par earnings stock
Balance, August 27, 2000
(183,636,698 shares common stock; 12,504,786 shares treasury stock) $18,364 $28,517 $ 796,039 $ 44,956
Net income for the year 189,505
Issuance of 901,895 common shares under employee stock option plan, including tax benefits (Note 8) 90 11,768
Issuance of 1,832 shares of treasury stock under the Family Dollar 2000 outside directors plan 33 (7)
Less dividends on common stock, $.231⁄2per share (40,352)
Balance, September 1, 2001
(184,538,593 shares common stock; 12,502,954 shares treasury stock) 18,454 40,318 945,192 44,949
Net income for the year 216,929
Issuance of 1,292,308 common shares under employee stock option plan, including tax benefits (Note 8) 129 22,941
Issuance of 1,288 shares of treasury stock under the Family Dollar 2000 outside directors plan 35 (5)
Less dividends on common stock, $.251⁄2per share (44,106)
Balance, August 31, 2002
(185,830,901 shares common stock; 12,501,666 shares treasury stock) 18,583 63,294 1,118,015 44,944
Net income for the year 247,475
Issuance of 1,079,092 common shares under employee stock option plan, including tax benefits (Note 8) 108 24,098
Purchase of 2,202,200 common shares for treasury 65,851
Issuance of 2,583 shares of treasury stock under the Family Dollar 2000 outside directors plan 65 (16)
Less dividends on common stock, $.29 per share (49,890)
Balance, August 30, 2003
(186,909,993 shares common stock; 14,701,283 shares treasury stock) $18,691 $87,457 $1,315,600 $110,779
The accompanying notes are an integral part of the consolidated financial statements.
Family Dollar Stores, Inc. and Subsidiaries
Consolidated Statements of Shareholders’ Equity