Albertsons 2004 Annual Report Download - page 55

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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 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
Comprehensive income:
Net earnings — — — — — — 280,138 280,138
Amortization of loss on derivative
financial instrument (including
impact of debt redemption), net
of deferred taxes of $4.2 million — — — — — 6,735 — 6,735
Minimum pension liability, net of
deferred taxes of $17.1 million — — — — — (26,404) — (26,404)
Total comprehensive income 260,469
Sales of common stock under option
plans — — (11,047) 1,596 41,508 — — 30,461
Cash dividends declared on common
stock $0.5775 per share — — — — — — (77,495) (77,495)
Compensation under employee incentive
plans — — (629) 93 2,127 — — 1,498
Purchase of shares for treasury — — — (617) (14,599) — — (14,599)
BALANCES AT FEBRUARY 28,
2004 150,670 $150,670 $102,352 (15,910) $(298,291) $(98,732) $2,353,575 $2,209,574
See notes to consolidated financial statements.
F-8