Nautilus 2001 Annual Report Download - page 42

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DIRECT FOCUS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME
FOR THE YEARS ENDED DECEMBER 31, 1999, 2000, AND 2001
Accumulated
Other
Common Stock Comprehensive
Shares Amount Retained Earning Loss Total
------------- ------------- ------------- ------------- -------------
BALANCES, JANUARY 1, 1999 31,888,767 $ 3,565,628 $ 14,085,514 $ - $ 17,651,142
Net income - - 20,342,891 - 20,342,891
Public offering 3,290,625 17,937,691 - - 17,937,691
Options exercised 782,411 300,482 - - 300,482
Stock repurchased (712,800) (3,698,793) - - (3,698,793)
Tax benefit of exercise of nonqualified
Options - 497,412 - - 497,412
------------- ------------- ------------- ------------- -------------
BALANCES, DECEMBER 31, 1999 35,249,003 18,602,420 34,428,405 - 53,030,825
============= ============= ============= ============= =============
Net income - - 41,626,094 - 41,626,094
Options exercised 486,302 622,236 - - 622,236
Stock repurchased (417,531) (3,252,043) - - (3,252,043)
Tax benefit of exercise of nonqualified
Options - 839,863 - - 839,863
------------- ------------- ------------- ------------- -------------
BALANCES, DECEMBER 31, 2000 35,317,773 16,812,476 76,054,499 - 92,866,975
============= ============= ============= ============= =============
Net income - - 66,582,664 - 66,582,664
Cumulative translation adjustment - - - (123,361) (123,361)
-------------
Comprehensive income 66,459,303
Shares issued 11,213 250,000 - - 250,000
Options exercised 567,563 2,270,226 - - 2,270,226
Stock repurchased (941,759) (16,309,486) - - (16,309,486)
Tax benefit of exercise of nonqualified
Options - 1,877,025 - - 1,877,025
------------- ------------- ------------- ------------- -------------
BALANCES, DECEMBER 31, 2001 34,954,790 $ 4,900,241 $ 142,637,163 $ (123,361) $ 147,414,043
============= ============= ============= ============= =============
See notes to consolidated financial statements
38
2002. EDGAR Online, Inc.