Albertsons 2006 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,
2003 150,670 $150,670 $114,028 (16,982) $(327,327) $ (79,063) $2,150,932 $2,009,240
Net earnings — — — — — — 280,138 280,138
Other comprehensive loss — — — — — (19,669) — (19,669)
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
Net earnings — — — — — — 385,823 385,823
Other comprehensive loss — — — — — (5,849) — (5,849)
Sales of common stock under option
plans — — 12,522 2,646 44,143 — — 56,665
Cash dividends declared on common
stock $0.6025 per share — — — — — — (81,386) (81,386)
Compensation under employee
incentive plans — — 1,173 49 520 — — 1,693
Purchase of shares for treasury — — — (1,977) (55,959) — — (55,959)
BALANCES AT FEBRUARY 26,
2005 150,670 150,670 116,047 (15,192) (309,587) (104,581) 2,658,012 2,510,561
Net earnings — — — — — — 206,169 206,169
Other comprehensive loss — — — — — (23,646) — (23,646)
Sales of common stock under option
plans — — 14,079 1,670 22,429 — — 36,508
Cash dividends declared on common
stock $0.6400 per share — — — — — — (87,285) (87,285)
Compensation under employee
incentive plans — — 2,591 184 3,367 — — 5,958
Purchase of shares for treasury — — — (895) (28,812) — — (28,812)
BALANCES AT FEBRUARY 25,
2006 150,670 $150,670 $132,717 (14,233) $(312,603) $(128,227) $2,776,896 $2,619,453
2006 2005 2004
Comprehensive income:
Net earnings $206,169 $385,823 $280,138
Derivative financial instrument—unrealized loss, net of tax of $4.2 million in 2004 — — 6,735
Minimum pension liability, net of tax of $16.1 million in 2006, $(2.5) million in 2005 and $17.1
million in 2004 (23,646) (5,849) (26,404)
Comprehensive income $182,523 $379,974 $260,469
See Notes to Consolidated Financial Statements.
F-10