Henry Schein 2003 Annual Report Download - page 37

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HENRY SCHEIN, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(In thousands, except share and per share data)
Accumulated
Common Stock Additional Other Total
$.01 Par Value Paid-in Retained Treasury Comprehensive Deferred Stockholders'
Shares Amount Capital Earnings Stock Income (Loss) Compensation Equity
Balance, December 30, 2000 41,946,284 $419 $373,413 $225,029 $(1,156) $(18,179) $(466) $ 579,060
Net income –– –– –– 87,373 –– –– –– 87,373
Foreign currency translation loss –– –– –– –– –– (5,743) –– (5,743)
Total comprehensive income –– –– –– –– –– –– –– 81,630
Stock issued to ESOP trust 61,997 1 2,224 –– –– –– –– 2,225
Amortization of restricted stock –– –– –– –– –– –– 125 125
Stock issued upon exercise of
stock options, including tax
benefit of $3,262 736,923 7 17,410 –– –– –– –– 17,417
Balance, December 29, 2001 42,745,204 427 393,047 312,402 (1,156) (23,922) (341) 680,457
Net income –– –– –– 117,987 –– –– –– 117,987
Foreign currency translation gain –– –– –– –– –– 18,989 –– 18,989
Net unrealized investment gain –– –– –– –– –– 139 –– 139
Total comprehensive income –– –– –– –– –– –– –– 137,115
Stock issued to ESOP trust 24,859 –– 1,340 –– –– –– –– 1,340
Amortization of restricted stock –– –– –– –– –– –– 125 125
Stock issued upon exercise of
stock options, including tax
benefit of $8,058 1,271,528 13 42,167 –– –– –– –– 42,180
Balance, December 28, 2002 44,041,591 440 436,554 430,389 (1,156) (4,794) (216) 861,217
Net income –– –– –– 137,510 –– –– –– 137,510
Foreign currency translation gain –– –– –– –– –– 30,765 –– 30,765
Net unrealized investment loss –– –– –– –– –– (125) –– (125)
Pension adjustment loss –– –– –– –– –– (847) –– (847)
Total comprehensive income –– –– –– –– –– –– –– 167,303
Stock issued to ESOP trust 39,786 –– 2,300 –– –– –– –– 2,300
Amortization of restricted stock –– –– –– –– –– –– 125 125
Retirement of treasury stock (62,479) –– (571) (585) 1,156 –– –– ––
Repurchase and retirement
of common stock (1,335,000) (13) (28,081) (33,660) –– –– –– (61,754)
Stock issued upon exercise of
stock options, including tax
benefit of $12,579 1,078,075 11 34,916 –– –– –– –– 34,927
Balance, December 27, 2003 43,761,973 $438 $445,118 $533,654 $ –– $ 24,999 $ (91) $1,004,118
See accompanying notes.
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