National Oilwell Varco 2002 Annual Report Download - page 29

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27
NATIONAL-OILWELL, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(In thousands, except share data)
Accumulated
Additional Other
Common Paid-in Comprehensive Retained
Stock Capital Loss Earnings Total
Balance at December 31, 1999 717$ 415,701$ (11,923)$ 191,880$ 596,375$
Net income 13,136 13,136
Other comprehensive income
Currency translation adjustments (10,684) (10,684)
Marketable securities valuation adjustment 749 749
Comprehensive income 3,201
Stock issued for acquisition 79 153,948 154,02
7
Stock options exercised 9 8,580 8,589
Tax benefit of options exercised 4,901 4,901
Other 95 18 113
Balance at December 31, 2000 805$ 583,225$ (21,858)$ 205,034$ 767,206$
Net income 104,063 104,063
Other comprehensive income
Currency translation adjustments (11,569) (11,569)
Marketable securities valuation adjustment (1,446) (1,446)
Comprehensive income 91,048
Stock options exercised 4 6,934 6,938
Tax benefit of options exercised 2,348 2,348
Balance at December 31, 2001 809$ 592,50
7
$ (34,873)$ 309,09
7
$ 867,54
0
$
Net income 73,069 73,069
Other comprehensive income
Currency translation adjustments 2,474 2,474
Interest rate contract 886 886
Minimum liability of defined benefit plans (12,948) (12,948)
Comprehensive income 63,481
Stock options exercised 1 2,014 2,015
Tax benefit of options exercised 328 328
Balance at December 31, 2002 81
0
$ 594,849$ (44,461)$ 382,16
6
$ 933,364$
The accompanying notes are an integral part of these statements.