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O’REILLY AUTOMOTIVE 2001 ANNUAL REPORT
A MODEL YEAR
Page 22
(In thousands)
ADDITIONAL
COMMON STOCK PAID-IN RETAINED
SHARES PAR VALUE CAPITAL EARNINGS TOTAL
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
Issuance of common stock under employee benefit plans 223 2 4,856 – 4,858
Issuance of common stock under stock option plans 1,083 11 14,924 – 14,935
Tax benefit of stock options exercised – – 6,415 – 6,415
Net income –––66,352 66,352
Balance at December 31, 2001 52,851 $528 $256,795 $298,968 $556,291
See Notes to Consolidated Financial Statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY