O'Reilly Auto Parts 2002 Annual Report Download - page 38

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ADDITIONAL
COMMON STOCK PAID-IN RETAINED
(in thous ands ) SHARES PAR VALUE CAPITAL EARNINGS TOTAL
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
Issuance of common stock under
employee benefit plans 223 3 6,094 — 6,097
Issuance of common stock under
stock option plans 297 3 4,677 — 4,680
Tax benefit of stock options exercised — — 1,464 — 1,464
Net income — — — 81,992 81,992
Balance at December 31, 2002 53,371 $534 $269,030 $380,960 $650,524
Se e ac c o mpanying note s .
CONSOLIDATED STATEMENTS SHAREHOLDERS’ EQUITY
36 O’Reilly Automotive