O'Reilly Auto Parts 2008 Annual Report Download - page 42

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PG.40 O’REILLY AUTOMOTIVE 2008 ANNUAL REPORT
CONSOL IDATED S TATEMENT S OF SHA REHOLDERS’ EQUI T Y
Accumulated
Additional Other
Common Stock Paid-In Retained Comprehensive Comprehensive
(In thousands) Shares Par Value Capital Earnings Loss Total Income
Balance at December 31, 2005 112,389 $ 1,124 $ 360,325 $ 784,320 $ -- $ 1,145,769
Net income -- -- -- 178,085 -- 178,085 $ 178,085
Other comprehensive income -- -- -- -- -- -- --
Comprehensive income $ 178,085
Issuance of common stock under
employee benet plans 387 4 12,169 -- -- 12,173
Issuance of common stock under
stock option plans 1,153 11 15,959 -- -- 15,970
Tax benet of stock options exercised -- -- 8,538 -- -- 8,538
Share based compensation -- -- 3,561 -- -- 3,561
Balance at December 31, 2006 113,929 $ 1,139 $ 400,552 $ 962,405 $ -- $ 1,364,096
Net income -- -- -- 193,988 -- 193,988 $ 193,988
Other comprehensive loss -- -- -- -- (6,800) (6,800) (6,800)
Comprehensive income $ 187,188
Issuance of common stock under
employee benet plans 367 4 11,543 -- -- 11,547
Issuance of common stock under
stock option plans 965 10 17,114 -- -- 17,124
Tax benet of stock options exercised -- -- 6,835 -- -- 6,835
Share based compensation -- -- 5,687 -- -- 5,687
Balance at December 31, 2007 115,261 $ 1,153 $ 441,731 $ 1,156,393 $ (6,800) $ 1,592,477
Net income -- -- -- 186,232 -- 186,232 $ 186,232
Other comprehensive loss -- -- -- -- (4,713) (4,713) (4,713)
Comprehensive income $ 181,519
Issuance of common stock under
employee benet plans 546 5 13,710 -- -- 13,715
Issuance of common stock under
stock option plans 876 9 18,277 -- -- 18,286
Issued in CSK acquisition 18,146 181 465,645 -- -- 465,826
Tax benet of stock options exercised -- -- 1,573 -- -- 1,573
Share based compensation -- -- 8,822 -- -- 8,822
Balance at December 31, 2008 134,829 $ 1,348 $ 949,758 $ 1,342,625 $ (11,513) $ 2,282,218
See accompanying Notes to Consolidated Financial Statements.