Ingram Micro 2008 Annual Report Download - page 56

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INGRAM MICRO INC.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
Common
Stock
Class A
Additional
Paid-in
Capital Treasury
Stock Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Unearned
Compensation Total
(Dollars in 000s)
December 31, 2005........ $1,624 $ 874,984 $ — $1,538,761 $ 23,324 $(95) $2,438,598
Stock options exercised . . . . . 70 98,059 98,129
Income tax benefit from
exercise of stock options. . . 3,994 3,994
Stock-based compensation
expense . . ............. 28,875 28,875
Reversal of restricted stock
units ................. (95) 95 —
Comprehensive income . . . . . 265,766 85,113 350,879
December 30, 2006........ 1,694 1,005,817 — 1,804,527 108,437 — 2,920,475
Stock options exercised and
shares issued under the
stock plan, net of shares
withheld for employee
taxes ................. 48 64,689 64,737
Income tax benefit from stock
plan awards ............ 5,650 5,650
Stock-based compensation
expense . . ............. 37,875 37,875
Repurchase of Class A
Common Stock . ........ (25,061) (25,061)
Adjustment for adoption of
FIN48............... (4,957) (4,957)
Comprehensive income . . . . . 275,908 152,315 428,223
December 29, 2007........ 1,742 1,114,031 (25,061) 2,075,478 260,752 — 3,426,942
Stock options exercised and
shares issued under the
stock plan, net of shares
withheld for employee
taxes ................. 24 18,314 18,338
Income tax provision for
stock plan awards........ (784) (784)
Stock-based compensation
expense . . ............. 14,845 14,845
Repurchase of Class A
Common Stock . ........ (222,346) (222,346)
Issuance of treasury shares,
net of shares withheld for
employee taxes . ........ (1,261) 1,093 (168)
Comprehensive loss ........ (394,921) (186,061) (580,982)
January 3, 2009 .......... $1,766 $1,145,145 $(246,314) $1,680,557 $ 74,691 $ — $2,655,845
See accompanying notes to these consolidated financial statements.
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