Ingram Micro 2006 Annual Report Download - page 63

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INGRAM MICRO INC.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
Common
Stock
Class A
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Unearned
Compensation Total
(Dollars in 000s)
January 3, 2004 ............. $1,520 $ 720,810 $1,101,954 $ 48,812 $ (147) $1,872,949
Stock options exercised ........ 66 84,452 84,518
Income tax benefit from exercise
of stock options ............ 10,099 10,099
Grant of restricted Class A
Common Stock ............ 589 (589) —
Issuance of Class A Common
Stock related to Employee
Stock Purchase Plan . ........ 1 757 758
Stock-based compensation
expense .................. 935 736 1,671
Surrender of restricted Class A
payment of withholding tax . . . . (264) (264)
Comprehensive income. ........ 219,901 51,178 271,079
January 1, 2005 ............. 1,587 817,378 1,321,855 99,990 — 2,240,810
Stock options exercised ........ 36 49,240 49,276
Income tax benefit from exercise
of stock options ............ 6,584 6,584
Grant of restricted Class A
Common Stock and stock
units . . .................. 1 1,031 (1,032) —
Stock-based compensation
expense .................. 751 937 1,688
Comprehensive income. ........ 216,906 (76,666) 140,240
December 31, 2005 ........... 1,624 874,984 1,538,761 23,324 (95) 2,438,598
Stock options exercised ........ 70 98,059 98,129
Income tax benefit from exercise
of stock options ............ 3,994 3,994
Stock-based compensation
expense .................. 28,875 28,875
Reversal of restricted stock units . . (95) 95 —
Comprehensive income. ........ 265,766 85,113 350,879
December 30, 2006 ........... $1,694 $1,005,817 $1,804,527 $108,437 $ — $2,920,475
See accompanying notes to these consolidated financial statements.
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