Circuit City 2001 Annual Report Download - page 23

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SYSTEMAX INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2001, 2000 AND 1999
(IN THOUSANDS)
Accumulated
Common Stock Other
--------------------- Additional Comprehensive Treasury
Number of Paid-in Retained Loss Stock Comprehensive
Shares Amount Capital Earnings Net of Tax At Cost Income (Loss)
---------- ---------- ---------- -------- ------------- --------- -------------
BALANCES, JANUARY 1, 1999 36,128 $ 382 $176,743 $138,456 $ (91) $(28,604)
Change in cumulative translation
adjustment (2,657) $ (2,657)
Purchase of treasury shares (890) (10,055)
Net income 36,012 36,012
---------- ---------- ---------- -------- ------------- --------- -------------
Total comprehensive income $ 33,355
=============
BALANCES, DECEMBER 31, 1999 35,238 382 176,743 174,468 (2,748) (38,659)
Change in cumulative translation
adjustment (3,914) $ (3,914)
Purchase of treasury shares (1,134) (9,830)
Net loss (40,771) (40,771)
---------- ---------- ---------- -------- ------------- --------- -------------
Total comprehensive loss $ (44,685)
=============
BALANCES, DECEMBER 31, 2000 34,104 382 176,743 133,697 (6,662) (48,489)
Change in cumulative translation
adjustment (1,376) $ (1,376)
Net income 653 653
---------- ---------- ---------- -------- ------------- --------- -------------
Total comprehensive loss $ (723)
=============
BALANCES, DECEMBER 31, 2001 34,104 $ 382 $176,743 $134,350 $ (8,038) $(48,489)
========== ========== ========== ======== ============= =========
See notes to consolidated financial statements.