Cash America 2001 Annual Report Download - page 25

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23
Consolidated Statements of Stockholders’ Equity — Years Ended December 31
(In thousands, except share data)
Accumulated Notes
Other Receivable-
Common Stock Paid in Retained Comprehensive Comprehensive Stock- Treasury Stock
Shares Amount Surplus Earnings Income (Loss) Income (Loss) holders Shares Amount
Balance at
December 31, 1998 30,235,164 $ 3,024 $ 126,615 $ 102,722 $ (2,414) $ (3,263) 5,114,218 $ (39,240)
Comprehensive income:
Net income 3,876 $ 3,876
Other comprehensive
loss — Foreign
currency translation
adjustments (1,575) (1,575)
Comprehensive income $ 2,301
Dividends declared —
$.05 per share (1,267)
Treasury shares purchased 485,759 (3,876)
Treasury shares reissued (218) (544,807) 4,160
Tax benefit from exercise
of option shares 953
Change in notes
receivable — stockholders (2,557)
Balance at
December 31, 1999 30,235,164 3,024 127,350 105,331 (3,989) (5,820) 5,055,170 (38,956)
Comprehensive loss:
Net loss (1,730) $ (1,730)
Other comprehensive
loss — Foreign
currency translation
adjustments (4,498) (4,498)
Comprehensive loss $ (6,228)
Dividends declared —
$.05 per share (1,275)
Treasury shares purchased 1,129,223 (6,170)
Treasury shares reissued (756) (607,075) 4,656
Tax benefit from exercise
of option shares 1,226
Change in notes
receivable — stockholders 65
Balance at
December 31, 2000 30,235,164 3,024 127,820 102,326 (8,487) (5,755) 5,577,318 (40,470)
Comprehensive loss:
Net loss (5,906) $ (5,906)
Other comprehensive
loss — Foreign
currency translation
adjustments (2,333) (2,333)
Comprehensive loss $ (8,239)
Dividends declared —
$.05 per share (1,228)
Treasury shares purchased 87,500 (581)
Treasury shares reissued (7) (21,500) 155
Tax benefit from exercise
of option shares 8
Change in notes
receivable — stockholders (135)
Balance at
December 31, 2001 30,235,164 $ 3,024 $ 127,821 $ 95,192 $ (10,820) $ (5,890) 5,643,318 $(40,896)
See notes to consolidated financial statements.