TJ Maxx 2000 Annual Report Download - page 5

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Consolidated Statements of Shareholders’ Equity
Accumulated
Preferred Common Additional Other
Stock Stock, Par Paid-in Comprehensive Retained
In Thousands Face Value Value $1 Capital Income (Loss) Earnings Total
BALANCE, JANUARY 31, 1998 $ 72,730 $159,901 $198,736 $ 3,317 $729,408 $1,164,092
Comprehensive income:
Net income ––––424,154 424,154
Foreign currency translation –––152 –152
Reclassification of prior unrealized gain on securities –––(4,998) –(4,998)
Total comprehensive income 419,308
Cash dividends declared:
Preferred stock ––––(3,523) (3,523)
Common stock ––––(38,134) (38,134)
Conversion of Series E cumulative
convertible preferred stock into
common stock (72,730) 14,682 58,048 –––
Common stock repurchased –(12,998) (187,859) –(149,462) (350,319)
Stock split, two–for–one –158,954 (96,555) –(62,399) –
Issuance of common stock under stock
incentive plans and related tax benefits –1,602 27,630 ––29,232
BALANCE, JANUARY 30, 1999 –322,141 –(1,529) 900,044 1,220,656
Comprehensive income:
Net income ––––521,668 521,668
Foreign currency translation –––229 –229
Unrealized (loss) on securities –––(133) –(133)
Total comprehensive income –––––521,764
Cash dividends declared on common stock ––––(43,716) (43,716)
Common stock repurchased –(23,578) (20,368) –(557,314) (601,260)
Issuance of common stock under stock
incentive plans and related tax benefits –1,416 20,368 ––21,784
BALANCE, JANUARY 29, 2000 –299,979 –(1,433) 820,682 1,119,228
Comprehensive income:
Net income ––––538,066 538,066
Foreign currency translation –––(313) –(313)
Minimum pension liability adjustment –––(1,675) –(1,675)
Reclassification of prior unrealized loss on securities –––133 –133
Total comprehensive income 536,211
Cash dividends declared on common stock ––––(45,266) (45,266)
Common stock repurchased –(22,233) (40,736) –(371,861) (434,830)
Issuance of common stock under stock
incentive plans and related tax benefits –2,633 40,736 ––43,369
BALANCE, JANUARY 27, 2001 $ – $280,379 $ –$ (3,288) $941,621 $1,218,712
The accompanying notes are an integral part of the financial statements.
THE TJX COMPANIES, INC.
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