O'Reilly Auto Parts 2003 Annual Report Download - page 40

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consolidated statements of shareholders’ equity
page 38
additional
common stock paid-in retained
(In thousands) shares par value capital earnings total
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
Issuance of common stock under
employee benefit plans 242 2 6,746 – 6,748
Issuance of common stock under
stock option plans 1,052 11 21,429 – 21,440
Tax benefit of stock options exercised – – 5,486 – 5,486
Net income – – – 100,087 100,087
balance at december 31, 2003 54,665 $547 $302,691 $481,047 $784,285
See accompanying notes.