Sunbeam 2002 Annual Report Download - page 29

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Jarden Corporation
Consolidated Statements of Changes in Stockholders’ Equity
Accumulated Other
Comprehensive Loss
Common Stock Treasury Stock Additional
Paid-in
Capital
Retained
Earnings
Loans
Receivable
Cumulative
Translation
Adjustment
Interest
Rate
Swap
Minimum
Pension
Liability(in thousands) Shares Amount Shares Amount
Balance, December 31, 1999 . . 15,930 $ 39,952 (2,458) $(29,739) $ — $113,231 $ — $(419) $ — $ —
Net income .............. — — — — — 4,922 — — — —
Stock options exercised and
stock plan purchases ..... 126 1,449 — — — — — — — —
Shares reissued from treasury . (130) (1,384) 130 1,384 — — — — — —
Shares tendered for stock
options and taxes. ....... — — (12) (131) — — — — — —
Cumulative translation
adjustment ............ — — — — — — — (559) — —
Purchase of common stock . . . — — (904) (10,485) — — — — — —
Balance, December 31, 2000 . . 15,926 40,017 (3,244) (38,971) — 118,153 — (978) — —
Net loss ................ — — — — — (85,429) — — — —
Stock options exercised and
stock plan purchases ..... 134 929 — — — — — — — —
Shares reissued from treasury . (134) (1,515) 134 1,515 — — — — — —
Shares tendered for stock
options And taxes ....... — — (20) (130) — — — — — —
Stock option compensation . . . — 2,422 — — — — — — — —
Restatement of par value of
common stock associated
with the reincorporation in
Delaware ............. — (41,694) — — 41,694 — — — — —
Cumulative translation
adjustment ............ — — — — — — — (424) — —
Translation adjustment
recorded to Net income due
to liquidation of investment
in foreign subsidiary ..... — — — — — — — 461 — —
Interest rate swap unrealized
loss ................. — — — — — — — — (524) —
Minimum pension liability . . . — — — — — — — — — (397)
Balance, December 31, 2001 . . 15,926 159 (3,130) (37,586) 41,694 32,724 — (941) (524) (397)
Net income .............. — — — — — 36,309 — — — —
Stock options exercised and
stock plan purchases ..... 1,549 — — — 9,261 — — — — —
Shares issued for non-cash
compensation .......... 30 — — — 587 — — — — —
Shares reissued from treasury . (1,579) — 1,579 19,742 (19,742) — — — — —
Shares tendered for stock
options and taxes ....... — — (4) (88) — — — — — —
Cumulative translation
adjustment ............ — — — — — — — 191 — —
Tax benefit related to stock
option exercises ........ — — — — 2,276 — — — — —
Loans to executive officers . . . — — — — — — (5,109) — — —
Interest rate swap maturity . . . — — — — — — — — 524 —
Minimum pension liability . . . — — — — — — — — — (2,316)
Balance, December 31, 2002 . . 15,926 $ 159 (1,555) $(17,932) $ 34,076 $ 69,033 $(5,109) $(750) $ — $(2,713)
The accompanying notes are an integral part of the consolidated financial statements.
PG. 27