North Face 2000 Annual Report Download - page 28

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26
Consolidated Statements of Common Shareholders’ Equity
Common Additional Accumulated Other Retained
In thousands Stock Paid-in Capital Comprehensive Income (Loss) Earnings
Balance January 3, 1998 $121,225 $744,108 $(36,110) $1,037,546
Net income – – – 388,306
Cash dividends:
Common Stock – – – (97,943)
Series B Preferred Stock – – – (3,717)
Tax benefit from Preferred Stock dividends – – – 568
Redemption of Preferred Stock – – – (2,763)
Purchase of treasury shares (3,223) – – (144,175)
Stock compensation plans, net 1,697 57,403 – (124)
Common Stock held in trust for
deferred compensation plans (233) – – (6,728)
Foreign currency translation – – 10,471 –
Balance January 2, 1999 119,466 801,511 (25,639) 1,170,970
Net income – – – 366,242
Cash dividends:
Common Stock – – – (100,755)
Series B Preferred Stock – – – (3,547)
Tax benefit from Preferred Stock dividends – – – 437
Redemption of Preferred Stock – – – (3,284)
Purchase of treasury shares (4,000) – – (145,075)
Stock compensation plans, net 813 29,543 – (187)
Common Stock held in trust for
deferred compensation plans (74) – – (3,486)
Foreign currency translation – – (39,117) –
Balance January 1, 2000 116,205 831,054 (64,756) 1,281,315
Net income – – – 260,334
Cash dividends:
Common Stock – – – (101,584)
Series B Preferred Stock – – – (3,336)
Tax benefit from Preferred Stock dividends –––280
Redemption of Preferred Stock – – – (1,102)
Purchase of treasury shares (4,000) – – (101,723)
Stock compensation plans, net 59 2,387 – (163)
Common Stock held in trust for
deferred compensation plans (5) – – (33)
Foreign currency translation – – (23,390) –
Unrealized gains on marketable securities – – 271 –
Balance December 30, 2000 $112,259 $833,441 $(87,875) $1,333,988
See notes to consolidated financial statements.