Nautilus 2002 Annual Report Download - page 41

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THE NAUTILUS GROUP, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME
YEARS ENDED DECEMBER 31, 2002, 2001 AND 2000
(In Thousands, Except Share Data)
--------------------------------------------------------------------------------------------------------------------------------
Accumulated
Common Stock Other
--------------------------- Retained Comprehensive
Shares Amount Earnings Income (Loss) Total
----------- ----------- ----------- ----------- -----------
BALANCES, JANUARY 1, 2000 35,249,003 $ 18,603 $ 34,428 $ -- $ 53,031
Net income -- -- 41,626 -- 41,626
Options exercised 486,301 622 -- -- 622
Stock repurchased (417,531) (3,252) -- -- (3,252)
Tax benefit of exercise of nonqualified options -- 840 -- -- 840
----------- ----------- ----------- ----------- -----------
BALANCES, DECEMBER 31, 2000 35,317,773 16,813 76,054 -- 92,867
Net income -- -- 66,583 -- 66,583
Cumulative translation adjustment -- -- -- (123) (123)
-----------
Comprehensive income 66,460
Shares issued 11,213 250 -- -- 250
Options exercised 567,563 2,270 -- -- 2,270
Stock repurchased (941,759) (16,310) -- -- (16,310)
Tax benefit of exercise of nonqualified options -- 1,877 -- -- 1,877
----------- ----------- ----------- ----------- -----------
BALANCES, DECEMBER 31, 2001 34,954,790 4,900 142,637 (123) 147,414
Net income -- -- 97,887 -- 97,887
Cumulative translation adjustment -- -- -- 1,308 1,308
-----------
Comprehensive income 99,195
Options exercised 362,227 2,727 -- -- 2,727
Stock repurchased (2,843,120) (10,683) (39,286) -- (49,969)
Tax benefit of exercise of nonqualified options -- 3,056 -- -- 3,056
----------- ----------- ----------- ----------- -----------
BALANCES, DECEMBER 31, 2002 32,473,897 $ -- $ 201,238 $ 1,185 $ 202,423
=========== =========== =========== =========== ===========
See notes to consolidated financial statements.
-41-
2003. EDGAR Online, Inc.