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2 9 . Sa n D is k C o rp o ra t io n . 2 0 0 0 A n n u a l Re p o rt
Consolidated Statements of Stockholders’ Equity
Acc u m ulated
Cap ital In Othe r To tal
Com m on Stoc k Exce ss o f Re tained Com p re h e nsive St o ckhold ers’
(In tho usand s) Shares Am o un t Pa r Valu e Ea rning s Inco m e Eq uit y
Balanc e at Dec e m b e r 3 1, 1997 51,73 0 $ 52 $ 181,8 69 $ 9,4 11 $ 42 $ 191,3 74
N et inco m e – – – 11,836 – 11,836
Unrealize d gain o n availab le fo r
sale securitie s ––––429 429
Co m p re he nsive inc o m e 12 ,2 65
Exe rc ise o f s to c k o p tio ns fo r cash 1,2 60 1 9 2 9 – – 930
Issuanc e of sto c k p urs uant to
em ployee sto c k p urc hase plan 260 1 1,474 – – 1,475
N et e xe rc ise of com m o n
sto c k w arrants 6 –––––
Inc o m e tax b enefit fro m stock
o p tio ns e xe rc ise d – – 1,76 1 – – 1,76 1
Co m p e nsatio n exp e nse related to
m o d ificatio n o f stoc k optio ns – – 3 3 – – 33
Balanc e at Dec e m b e r 3 1, 1998 5 3,256 54 186,06 6 2 1,24 7 471 207,838
N et inco m e – – – 26,550 – 2 6,550
Unrealize d loss o n availab le fo r
sale securitie s ––––(272) (2 72)
Co m p re he nsive inc o m e 26,278
Exe rc ise o f s to c k o p tio ns fo r cash 1,766 2 6,107 – – 6,10 9
Issuanc e of sto c k p urs uant to
em ployee sto c k p urc hase plan 268 – 1,80 7 – – 1,80 7
N et e xe rc ise of com m o n
sto c k w arrants 58 –––––
Sale o f c o m m on sto c k, net o f
issuanc e co sts 9,900 9 320 ,2 77 – – 320,286
Inc o m e tax b enefit fro m stock
o p tio ns e xe rc ise d – – 9,8 0 9 – – 9,80 9
Balanc e at Dec e m b e r 3 1, 1999 6 5,248 65 524 ,0 6 6 47,797 19 9 572 ,127
N et inco m e – – – 2 98,672 – 2 98,672
Unrealize d loss o n availab le fo r
sale securitie s ––––(343) (343)
Unrealize d loss o n investm e nts ––––(50,268) (50,268)
Co m p re he nsive inc o m e 248 ,0 6 1
Exe rc ise o f s to c k o p tio ns fo r cash 2,14 7 2 10 ,370 – – 10,372
Issuanc e of sto c k p urs uant to
em ployee sto c k p urc hase plan 69 – 2,8 15 – – 2,815
Co m p e nsatio n exp e nse related to
m o d ificatio n o f stoc k optio ns – – 4 2 5 – – 425
Sale o f c o m m on sto c k, net o f
issuanc e co sts ––––––
Inc o m e tax b enefit fro m stock
o p tio ns e xe rc ise d 29,258 29,258
Balanc e at Dec e m b e r 3 1, 2 0 00 6 7,46 4 $ 6 7 $ 5 66,934 $ 3 46,469 $ 5 0,4 12 $ 8 63,05 8
Th e ac c o m p anyin g n o te s are an integ ral part o f these c onsolid a ted fina nc ia l s tatem e nts