Nordstrom 2002 Annual Report Download - page 26

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consolidated statements
of shareholders’ equity
24 NORDSTROM INC. AND SUBSIDIARIES
Dollars in thousands except per share amounts
Accum. Other
Common Stock Unearned Stock Retained Comprehensive
Shares Amount Compensation Earnings Earnings Total
Balance at February 1, 2000 132,279,988 $247,559 $(8,593) $929,616 $17,032 $1,185,614
Net earnings — — — 101,918 — 101,918
Other comprehensive earnings:
Unrealized loss on investment
during period, net of tax — — — — (23,461) (23,461)
Reclassification of realized loss,
net of tax — — — — 6,429 6,429
Foreign currency translation
adjustment — — — — 2,824 2,824
Comprehensive net earnings: — — — — — 87,710
Cash dividends paid
($.35 per share) — — — (45,935) — (45,935)
Issuance of common stock for:
Stock option plans 181,910 4,039 — — — 4,039
Employee stock purchase plan 165,842 2,211 — — — 2,211
Business acquisition 5,074,000 77,696 — — — 77,696
Stock compensation (14,075) (1,111) 4,853 — — 3,742
Purchase and retirement
of common stock (3,889,908) — — (85,509) — (85,509)
Balance at January 31, 2001 133,797,757 330,394 (3,740) 900,090 2,824 1,229,568
Net earnings — — — 124,688 — 124,688
Other comprehensive earnings:
Foreign currency translation
adjustment — — — — (2,175) (2,175)
Comprehensive net earnings: — — — — — 122,513
Cash dividends paid
($.36 per share) — — — (48,265) — (48,265)
Issuance of common stock for:
Stock option plans 186,165 3,788 — — — 3,788
Employee stock purchase plan 541,677 6,754 — — — 6,754
Stock compensation 19,009 380 1,060 — — 1,440
Purchase and retirement
of common stock (76,000) — — (1,310) — (1,310)
Balance at January 31, 2002 134,468,608 341,316 (2,680) 975,203 649 1,314,488
Net earnings — — — 90,224 — 90,224
Other comprehensive earnings:
Foreign currency translation
adjustment — — — — 7,755 7,755
SERP adjustment, net of tax — — — — (6,511) (6,511)
Comprehensive net earnings: — — — — — 91,468
Cash dividends paid
($.38 per share) — — — (51,322) — (51,322)
Issuance of common stock for:
Stock option plans 350,004 7,959 — — — 7,959
Employee stock purchase plan 596,351 8,062 — — — 8,062
Stock compensation 29,078 732 670 — — 1,402
Balance at January 31, 2003 135,444,041 $358,069 $(2,010) $1,014,105 $1,893 $1,372,057
(1) The ending balance of the foreign currency translation adjustment and SERP adjustment, net of tax was $8,404 and $(6,511) as of January 31, 2003.
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
(1)
(1)