Dick's Sporting Goods 2004 Annual Report Download - page 42

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40
Common Stock Class B Common Stock
Shares Dollars Shares Dollars
(Dollars in thousands)
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
Exchange of Class B common stock for common stock 68,115 1 (68,115) (1)
Sale of common stock under stock plans 137,240 1 – –
Exercise of stock options, including tax benefit of $15,868 1,532,121 15 – –
Purchase of bond hedge, net of sale of warrant,
including tax benefit of $2,171 ––––
Net income ––––
Unrealized gain on securities available-for-sale,
net of taxes of $2,917 ––––
Reclassification adjustment for gains realized in net
income due to the sale of securities available-for-sale,
net of taxes of $3,843 ––––
BALANCE, January 29, 2005 34,790,358 $ 348 14,039,529 $ 140
See notes to consolidated financial statements.
consolidated statements of changes in stockholders’ equity