Albertsons 2003 Annual Report Download - page 43

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SUPERVALU INC. and Subsidiaries
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands, except per share data)
Common Stock Capital in
Excess of
Par Value
Treasury Stock
Accumulated
Other
Comprehensive
Losses
Retained
Earnings TotalShares Amount Shares Amount
BALANCES AT FEBRUARY 26,
2000 150,670 $150,670 $132,226 (16,008) $(308,788) $ — $1,846,120 $1,820,228
Comprehensive income:
Net earnings — — — — — — 72,870 72,870
Total comprehensive income 72,870
Sales of common stock under option
plans — — (3,538) 279 7,095 — — 3,557
Cash dividends declared on common
stock $0.5475 per share — — — — — — (72,903) (72,903)
Compensation under employee
incentive plans — — (196) 366 8,271 — — 8,075
Purchase of shares for treasury — — — (2,933) (48,678) — — (48,678)
BALANCES AT FEBRUARY 24,
2001 150,670 150,670 128,492 (18,296) (342,100) — 1,846,087 1,783,149
Comprehensive income:
Net earnings — — — — — — 198,326 198,326
Derivative financial instrument-
unrealized loss, net of deferred
taxes of $5.0 million — — — — — (7,075) — (7,075)
Total comprehensive income 191,251
Sales of common stock under option
plans — — (2,103) 1,401 28,005 — — 25,902
Cash dividends declared on common
stock $0.5575 per share — — — — — — (74,429) (74,429)
Compensation under employee
incentive plans — — (4,945) 576 10,293 — — 5,348
Purchase of shares for treasury — — — (1,462) (32,083) — — (32,083)
BALANCES AT FEBRUARY 23,
2002 150,670 150,670 121,444 (17,781) (335,885) (7,075) 1,969,984 1,899,138
Comprehensive income:
Net earnings — — — — — — 257,042 257,042
Amortization of loss on
derivative financial instrument,
net of deferred taxes of $0.2
million — — — — — 340 — 340
Minimum pension liability, net of
deferred taxes of $47.1 million — — — — — (72,328) — (72,328)
Total comprehensive income 185,054
Sales of common stock under option
plans — — (9,196) 2,155 47,618 — — 38,422
Cash dividends declared on common
stock $0.5675 per share — — — — — — (76,094) (76,094)
Compensation under employee
incentive plans — — 1,780 152 3,099 — — 4,879
Purchase of shares for treasury — — — (1,508) (42,159) — — (42,159)
BALANCES AT FEBRUARY 22,
2003 150,670 $150,670 $114,028 (16,982) $(327,327) $(79,063) $2,150,932 $2,009,240
See notes to consolidated financial statements.
F-8