O'Reilly Auto Parts 2000 Annual Report Download - page 24

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2000 AR
22
(In thousands)
Additional
Common Stock Paid-In Retained
Shares Par Value Capital Earnings Total
Balance at December 31, 1997 42,250 $ 211 $ 77,077 $ 104,751 $ 182,039
Issuance of common stock under
employee benefit plans 184 1 2,720 – 2,721
Issuance of common stock under
stock option plans 266 1 2,022 – 2,023
Tax benefit of stock options exercised – – 839 – 839
Net income – – – 30,772 30,772
Balance at December 31, 1998 42,700 213 82,658 135,523 218,394
Issuance of common stock through
secondary offering 7,002 35 124,535 – 124,570
Issuance of common stock under
employee benefit plans 176 1 3,829 – 3,830
Issuance of common stock under stock
option plans 922 5 6,521 – 6,526
Tax benefit of stock options exercised – – 4,085 – 4,085
Two-for-one stock split – 254 – (254) –
Net income – – – 45,639 45,639
Balance at December 31, 1999 50,800 508 221,628 180,908 403,044
Issuance of common stock under
employee benefit plans 364 3 4,535 – 4,538
Issuance of common stock under
stock option plans 381 4 3,460 – 3,464
Tax benefit of stock options exercised – – 977 – 977
Net income – – – 51,708 51,708
Balance at December 31, 2000 51,545 $ 515 $ 230,600 $ 232,616 $ 463,731
See accompanying notes.
CONSOLIDATED STATEMENTS
OF SHAREHOLDERS’ EQUITY
O’REILLY AUTOMOTIVE