Napa Auto Parts 2010 Annual Report Download - page 42

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Table of Contents


 
   
      
       

Balance at January 1, 2008 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
Share-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 — — — — 399,575 399,575 — 399,575
Foreign currency translation adjustment — — — 77,963 — 77,963 — 77,963
Pension and postretirement benefit adjustment, net of income
taxes of $61,702 — — — 90,702 — 90,702 — 90,702
Comprehensive income 568,240 568,240
Cash dividends declared, $1.60 per share — — — — (254,995) (254,995) — (254,995)
Stock options exercised, net of income taxes of $684 197,718 198 996 — — 1,194 — 1,194
Share-based compensation — — 8,578 — — 8,578 — 8,578
Purchase of stock (722,380) (723) (9,574) — (15,722) (26,019) — (26,019)
Noncontrolling interest activities — — — — — — 2,161 2,161
Purchase of remaining noncontrolling interest in Balkamp, Inc. — — — — — — (63,165) (63,165)
Balance at December 31, 2009 158,917,846 158,918 — (309,897) 2,772,309 2,621,330 8,042 2,629,372
Net income   
Foreign currency translation adjustment   
Pension and postretirement benefit adjustment, net of income
taxes of $(11,083)   
Comprehensive income  
Cash dividends declared, $1.64 per share   
Stock options exercised, including tax benefit of $3,251     
Share-based compensation   
Purchase of stock      
Noncontrolling interest activities  
Balance at December 31, 2010       
See accompanying notes.
F-7