O'Reilly Auto Parts 2007 Annual Report Download - page 32

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30
Accumulated
Additional Other
Common Stock Paid-In Retained Comprehensive Comprehensive
(In thousands) Shares Par Value Capital Earnings Loss Total Income
Balance at December 31, 2004 55,377 $ 554 $ 326,650 $ 620,613 $ -- $ 947,817
Net income -- -- -- 164,266 -- 164,266 $ 164,266
Other comprehensive income -- -- -- -- -- -- --
Comprehensive income -- -- -- -- -- -- $ 164,266
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
Balance at December 31, 2005 112,389 $ 1,124 $ 360,325 $ 784,320 -- $ 1,145,769
Net income -- -- -- 178,085 -- 178,085 $ 178,085
Other comprehensive income -- -- -- -- -- -- --
Comprehensive income -- -- -- -- -- -- $ 178,085
Issuance of common stock under
employee benefit plans 387 4 12,169 -- -- 12,173
Issuance of common stock under
stock option plans 1,153 11 15,959 -- -- 15,970
Tax benefit of stock options exercised -- -- 8,538 -- -- 8,538
Share based compensation -- -- 3,561 -- -- 3,561
Balance at December 31, 2006 113,929 $ 1,139 $ 400,552 $ 962,405 -- $ 1,364,096
Net income -- -- -- 193,988 -- 193,988 $ 193,988
Other comprehensive loss -- -- -- -- (6,800) (6,800) (6,800)
Comprehensive income -- -- -- -- -- -- $ 187,188
Issuance of common stock under
employee benefit plans 367 4 11,543 -- -- 11,547
Issuance of common stock under
stock option plans 965 10 17,114 -- -- 17,124
Tax benefit of stock options exercised -- -- 6,835 -- -- 6,835
Share based compensation -- -- 5,687 -- -- 5,687
Balance at December 31, 2007 115,261 $ 1,153 $ 441,731 $ 1,156,393 $ (6,800) $ 1,592,477
See accompanying Notes to Consolidated Financial Statements.
Consolidated Statements Of Shareholders' Equity