Napa Auto Parts 2002 Annual Report Download - page 29

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27
consolidated statements of shareholders’ equity
Accumulated
Additional Other Total
Common Stock Paid-In Comprehensive Retained Shareholders’
dollars in thousands Shares Amount Capital Income (Loss) Earnings Equity
Balance at January 1, 2000 177,275,602 $177,276 $ — $ (6,857) $2,007,098 $2,177,517
Net income — — — — 385,323 385,323
Foreign currency translation
adjustment — — — (6,184) — (6,184)
Comprehensive income 379,139
Cash dividends declared,
$1.10 per share — — — — (192,455) (192,455)
Stock options exercised,
including tax benefit 386 — 8 — — 8
Purchase of stock (5,466,029) (5,466) (13,840) — (98,509) (117,815)
Stock issued in connection
with acquisitions 579,729 580 13,832 — — 14,412
Balance at December 31, 2000 172,389,688 172,390 — (13,041) 2,101,457 2,260,806
Net income — — — — 297,147 297,147
Foreign currency translation
adjustment — — — (12,252) — (12,252)
Changes in fair value of derivative
instruments, net of income
taxes of $13,867 — — — (20,801) — (20,801)
Comprehensive income 264,094
Cash dividends declared,
$1.14 per share — — — — (196,941) (196,941)
Stock options exercised,
including tax benefit 936,978 937 13,464 — — 14,401
Purchase of stock (496,025) (496) (12,162) — — (12,658)
Stock issued in connection with
acquisitions 643,303 643 14,778 — — 15,421
Balance at December 31, 2001 173,473,944 173,474 16,080 (46,094) 2,201,663 2,345,123
Net loss — — — — (27,590) (27,590)
Foreign currency translation
adjustment — — — (17,960) — (17,960)
Changes in fair value of derivative
instruments, net of income
taxes of $2,686 — — — 3,532 — 3,532
Comprehensive loss (42,018)
Cash dividends declared,
$1.16 per share — — — — (202,294) (202,294)
Stock options exercised,
including tax benefit 1,286,697 1,287 39,190 — — 40,477
Purchase of stock (389,434) (389) (11,226) — — (11,615)
Stock issued in connection
with acquisition 9,427 9 327 — — 336
Balance at December 31, 2002 174,380,634 $174,381 $ 44,371 $(60,522) $1,971,779 $2,130,009