North Face 2001 Annual Report Download - page 54

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52
Consolidated Statements of Common Shareholders’ Equity
Accumulated Other
Common Additional Comprehensive Retained
In thousands Stock Paid-in Capital Income (Loss) Earnings
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 Convertible 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 Convertible 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 investment securities – – 271 –
Balance December 30, 2000 112,259 833,441 (87,875) 1,333,988
Net income – – – 137,830
Cash dividends:
Common Stock – – – (103,717)
Series B Convertible Preferred Stock – – – (3,147)
Tax benefit from Preferred Stock dividends – – – 132
Redemption of Preferred Stock – – – (2,571)
Purchase of treasury shares (4,000) – – (142,592)
Stock compensation plans, net 1,694 51,197 – (124)
Common Stock held in trust for
deferred compensation plans 45 – – 1,401
Foreign currency translation – – (18,023) –
Unrealized gains on marketable securities – – 319 –
Foreign exchange hedging contracts – – 4,192 –
Minimum pension liability adjustment – – (1,653) –
Balance December 29, 2001 $109,998 $884,638 $(103,040) $1,221,200
See notes to consolidated financial statements.