Safeway 2005 Annual Report Download - page 58

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SAFEWAY INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
(In millions, except per-share amounts)
38
Deferred Accumulated Total Compre-
Additional stock other stock- hensive
Common stock paid-in Treasury stock compen- Retained comprehensive holders’ (loss)
Shares Amount capital Shares Cost sation earnings (loss) income equity income
Balance, year-end 2002 573.0 $5.7 $3,307.2 (132.0) $(3,904.7) $ −$4,287.6 $ (68.3) $3,627.5
Net loss −− − − − −(169.8) −(169.8) $(169.8)
Translation adjustments (net
of income tax expense of
$14.1) −− − − − − − 154.9 154.9 154.9
Other (net of income tax
expense of $0.1)
−− − − − − − 0.9 0.9 0.9
Restricted stock grant 0.7 −14.2 −−(14.2) −−−−
Amortization of restricted
stock −− − − − 0.2 −−0.2 −
Options exercised 1.7 0.1 13.2 0.8 17.3 −− −30.6 −
Balance, year-end 2003 575.4 5.8 3,334.6 (131.2) (3,887.4) (14.0) 4,117.8 87.5 3,644.3 $ (14.0)
Net income −− − − − − 560.2 −560.2 $560.2
Translation adjustments (net of
income tax expense of
$4.0) −− − − − − − 51.5 51.5 51.5
Other (net of income tax
expense of $1.7) −− − − − − − 5.9 5.9 5.9
Restricted stock grant 0.3 −5.7 −−(5.7) −−−−
Amortization of restricted
stock −− − − − 4.5 −−4.5 −
Treasury stock purchased −− − − (0.4) −− − (0.4) −
Options exercised 2.8 −32.8 0.4 8.1 −− −40.9 −
Balance, year-end 2004 578.5 5.8 3,373.1 (130.8) (3,879.7) (15.2) 4,678.0 144.9 4,306.9 $617.6
Net income −− − − − − 561.1 −561.1 $561.1
Stock-based employee
compensation −− 59.7 −−−−−59.7 −
Cash dividends declared on
common stock ($0.15 per
share) −− − − − − (67.4) −(67.4) −
Translation adjustments
(net of income tax
benefit of $16.4) −− − − − − − 59.5 59.5 59.5
Minimum pension liability
(net of income tax
benefit of $15.6) (28.4) (28.4) (28.4)
Other (net of income tax
benefit of $1.5) −− − − − − − (3.2) (3.2) (3.2)
Restricted stock grant −− 0.5 −−(0.5) −−−−
Amortization of restricted
stock −− − − − 5.5 −−5.5 −
Treasury stock purchased −− − (0.1) (1.5) −− − (1.5) −
Options exercised 1.6 −22.0 0.2 5.5 −− −27.5 −
Balance, year-end 2005 580.1 $5.8 $3,455.3 (130.7) $(3,875.7) $(10.2) $5,171.7 $172.8 $4,919.7 $589.0
See accompanying notes to consolidated financial statements.