O'Reilly Auto Parts 2005 Annual Report Download - page 38
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additional
common stock paid-in retained
(In thousands) shares par value capital earnings total
balance at december 31, 2002 53,371 $ 534 $269,030 $380,960 $ 650,524
Issuance of common stock under
employee benefit plans 242 2 6,746 - 6,748
Issuance of common stock under stock option plans 1,052 11 21,429 - 21,440
Tax benefit of stock options exercised - - 5,486 - 5,486
Net income - - - 100,087 100,087
balance at december 31, 2003 54,665 $ 547 $302,691 $481,047 $ 784,285
Issuance of common stock under
employee benefit plans 221 2 8,358 - 8,360
Issuance of common stock under stock option plans 491 5 11,075 - 11,080
Tax benefit of stock options exercised - - 4,526 - 4,526
Net income - - - 139,566 139,566
balance at december 31, 2004 55,377 $ 554 $326,650 $620,613 $ 947,817
2-for-1 stock split 55,861 559 - (559) -
Issuance of common stock under
employee benefit plans 268 2 9,477 - 9,479
Issuance of common stock under stock option plans 883 9 14,906 - 14,915
Tax benefit of stock options exercised - - 7,137 - 7,137
Share based compensation - - 2,155 - 2,155
Net income - - - 164,266 164,266
balance at december 31, 2005 112,389 $1,124 $360,325 $784,320 $1,145,769
See accompanying notes.
O’REILLY AUTOMOTIVE 2005 ANNUAL REPORT
36
consolidated statements of shareholders’ equity