Napa Auto Parts 2009 Annual Report Download - page 40

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Table of Contents


 
   
      
       

Balance at January 1, 2007 170,530,874 $170,531 $— $(242,534) $2,621,994 $2,549,991 $60,716 $2,610,707
Net income — — — — 506,339 506,339 — 506,339
Foreign currency translation adjustment — — — 78,877 — 78,877 — 78,877
Changes in fair value of derivative instruments, net of income
taxes of $184 — — — 296 — 296 — 296
Pension and postretirement benefit adjustment, net of income
taxes of $24,278 — — — 39,646 — 39,646 — 39,646
Comprehensive income 625,158 625,158
Cash dividends declared, $1.46 per share — — — — (246,481) (246,481) — (246,481)
Stock options exercised, including tax benefit of $4,438 530,262 530 14,438 — — 14,968 — 14,968
Stock-based compensation — — 14,300 — — 14,300 — 14,300
Purchase of stock (4,995,886) (4,996) (28,738) — (207,486) (241,220) — (241,220)
Noncontrolling interest activities — — — — — — 5,514 5,514
Balance at December 31, 2007 166,065,250 166,065 — (123,715) 2,674,366 2,716,716 66,230 2,782,946
Net income — — — — 475,417 475,417 — 475,417
Foreign currency translation adjustment — — — (112,150) — (112,150) — (112,150)
Pension and postretirement benefit adjustment, net of income
taxes of $160,695 — — — (242,697) — (242,697) — (242,697)
Comprehensive income 120,570 120,570
Cash dividends declared, $1.56 per share — — — — (253,166) (253,166) — (253,166)
Stock options exercised, net of income taxes of $586 157,643 158 77 — — 235 — 235
Stock-based compensation — — 12,977 — — 12,977 — 12,977
Purchase of stock (6,780,385) (6,780) (13,054) — (253,166) (273,000) — (273,000)
Noncontrolling interest activities — — — — — — 2,816 2,816
Balance at December 31, 2008 159,442,508 159,443 — (478,562) 2,643,451 2,324,332 69,046 2,393,378
Net income   
Foreign currency translation adjustment   
Pension and postretirement benefit adjustment, net of income
taxes of $61,702   
Comprehensive income  
Cash dividends declared, $1.60 per share   
Stock options exercised, net of income taxes of $684     
Stock-based compensation   
Purchase of stock      
Noncontrolling interest activities  
Purchase of remaining noncontrolling interest in Balkamp, Inc.  
Balance at December 31, 2009       
See accompanying notes.
F-7