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o’reilly automotive 2006 annual report
page 29
additional
common stock paid-in retained
(In thousands) shares par value capital earnings total
balance at december 31, 2003 54,665 $ 547 $ 302,691 $ 481,047 $ 784,285
Issuance of common stock under
employee benefit plans 221 2 8,358 - 8,360
Issuance of common stock under stock option plans 491 5 11,075 - 11,080
Tax benefit of stock options exercised - - 4,526 - 4,526
Net income - - - 139,566 139,566
balance at december 31, 2004 55,377 $ 554 $ 326,650 $ 620,613 $ 947,817
2-for-1 stock split 55,861 559 - (559) -
Issuance of common stock under
employee benefit plans 268 2 9,477 - 9,479
Issuance of common stock under stock option plans 883 9 14,906 - 14,915
Tax benefit of stock options exercised - - 7,137 - 7,137
Share based compensation - - 2,155 - 2,155
Net income - - - 164,266 164,266
balance at december 31, 2005 112,389 $ 1,124 $ 360,325 $ 784,320 $1,145,769
Issuance of common stock under
employee benefit plans 387 4 12,169 - 12,173
Issuance of common stock under
stock option plans 1,153 11 15,959 - 15,970
Tax benefit of stock options exercised - - 8,538 - 8,538
Share based compensation - - 3,561 - 3,561
Net income - - - 178,085 178,085
balance at december 31, 2006 113,929 $ 1,139 $ 400,552 $ 962,405 $1,364,096
See accompanying Notes to Consolidated Financial Statements.
consolidated statements of shareholders’ equity