Dick's Sporting Goods 2003 Annual Report Download - page 40

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dks 03ar 38
consolidated statements of changes in stockholders’ equity
Class B
Common Stock Common Stock
Shares Dollars Shares Dollars
(Dollars in thousands)
BALANCE, February 3, 2001 27,929,082 $ 279 – $ –
Exercise of stock options and issuance of common stock 5,724,748 57 – –
Net income – – – –
Unrealized gain on securities available-for-sale,
net of taxes of $480 – – – –
BALANCE, February 2, 2002 33,653,830 336 – –
Exchange of common stock for Class B common stock (15,362,016) (154) 15,362,016 154
Sale of common stock in initial public offering, net of
transaction costs 5,544,000 55 – –
Sale of common stock under stock plans 866,988 9 – –
Exercise of warrants 38,004 1 – –
Exercise of stock options, including tax benefit of $662 393,242 4 – –
Net income – – – –
Repayment of note receivable – – – –
Unrealized loss on securities available-for-sale, net of taxes of $480 – – – –
BALANCE, February 1, 2003 25,134,048 251 15,362,016 154
Exchange of Class B common stock for common stock 1,254,372 13 (1,254,372) (13)
Sale of common stock under stock plans 238,906 2 – –
Exercise of stock options, including tax benefit of $29,861 6,425,556 65 – –
Transaction costs related to initial public offering – – – –
Net income – – – –
Unrealized gain on securities available-for-sale,
net of taxes of $2,001 – – – –
BALANCE, January 31, 2004 33,052,882 $ 331 14,107,644 $ 141
See notes to consolidated financial statements.