Ingram Micro 2000 Annual Report Download - page 39

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.3 2 |INGRAM MICRO
A cc u m u l a t e d
A d d i t i o n a l Other
Common Stock Pa i d - I n Ret a i n e d Co m p re h e n s i ve U n ea r n e d
Class A Class B Ca p i t a l E a r n i n g s I n c ome (Loss) Co m p e n s at i o n Tot a l
January 3, 1998 $3 7 4 $ 9 7 3 $ 4 8 4, 9 1 2 $ 5 6 6, 4 4 1 $ ( 1 4, 2 3 6 ) $ ( 2 5 8 ) $1, 0 3 8, 2 0 6
N o n c ash co m p e n s ation charge
re l ated to stock opt i o n s 4 , 3 9 2 4, 3 9 2
Stock options exe rc i s e d 5 0 3 6, 3 3 7 3 6, 3 8 7
I n come tax benefit fro m
exe rcise of stock opt i o n s 5 7, 4 7 6 5 7, 4 7 6
Vesting of Re d e e m a b l e
Class B Common Sto c k 1 1 8, 1 1 8 8, 1 2 9
C o nversion of Class B to
Class A Common Sto c k 2 4 1 ( 2 4 1 ) —
A m o r t i z ation of unea r n e d
co m p e n s at i o n 1 7 0 1 7 0
Co m p re h e n s i ve income 2 4 5, 1 7 5 9, 3 2 2 2 5 4 ,497
January 2, 1999 6 6 5 7 4 3 5 9 1, 2 3 5 8 1 1, 6 1 6 ( 4, 9 1 4 ) ( 8 8 ) 1 , 3 9 9, 2 5 7
N o n c ash co m p e n s ation charg e
r e l ated to stock opt i o n s 1, 9 7 8 1, 9 7 8
Stock options exe rc i s e d 1 7 7 , 3 8 7 7, 4 0 4
I n come tax benefit fro m
exe rcise of stock opt i o n s 1 3, 4 2 8 1 3, 4 2 8
Vesting of Re d e e m a b l e
Class B Common Sto c k 6 3, 9 0 1 3, 9 0 7
C o nversion of Class B to
Class A Common Sto c k 2 2 ( 2 2 ) —
G r ant of re s t r i c ted Class A
Common Sto c k 3 3, 4 5 5 ( 3, 4 5 8 ) —
I s s u a n c e of Class A Co m m o n
Stock re l ated to Employe e
Stock Purchase Plan 5 1 2, 5 3 4 1 2, 5 3 9
Wa r rants issued 1 1, 2 6 4 1 1, 2 6 4
A m o r t i z ation of unea r n e d
c o m p e n s at i o n 4 5 0 4 5 0
Co m p re h e n s i ve income 1 8 3, 4 1 9 3 3 3, 1 9 9 5 1 6, 6 1 8
January 1, 2000 7 1 2 7 2 7 6 4 5, 1 8 2 9 9 5, 0 3 5 3 2 8, 2 8 5 ( 3, 0 9 6 ) 1, 9 6 6, 8 4 5
N o n cash co m p e n s ation charge
re l ated to stock opt i o n s 1 , 4 9 3 1, 4 9 3
Stock options exe rc i s e d 1 6 1 0, 3 8 1 1 0, 3 9 7
I n c ome tax benefit fro m
exe rcise of stock opt i o n s 2 , 6 7 1 2, 6 7 1
Vesting of Redeemable
Class B Common Sto c k 6 3, 7 0 5 3, 7 1 1
C o nversion of Class B to
Class A Common Sto c k 2 9 ( 2 9 ) —
Fo r fe i t u re of re s t r i c ted Class A
Common Sto c k ( 4 8 5 ) 1 9 2 ( 2 9 3 )
I s s u a n c e of Class A Co m m o n
Stock re l ated to Employe e
Stock Purchase Plan 1 1, 8 9 3 1, 8 9 4
A m o r t i zation of unea r n e d
co m p e n s at i o n 1 , 7 2 2 1, 7 2 2
Co m p re h e n s i v e income (loss) 2 2 6, 1 7 3 ( 3 4 0, 2 2 1 ) ( 1 1 4, 0 4 8 )
D e cember 30, 2000 $7 5 8 $ 7 0 4 $ 6 6 4, 8 4 0 $ 1, 2 2 1, 2 0 8 $ ( 1 1, 9 3 6 ) $ ( 1, 1 8 2 ) $ 1 , 8 7 4, 3 9 2
See accompanying notes to these consolidated financial statements.
Co n s o l i d a ted St a t e m e nt of Stockholders’ Eq u i t y
( D o llars in 000s)