O'Reilly Auto Parts 2009 Annual Report Download - page 60

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46
Consolidated Statements of Shareholders' Equity
(In thousands)
Common Stock Additional
Accumulated
Other
Shares Par Value
Paid-In
Capital
Retained
Earnings
Comprehensive
Loss Total
Comprehensive
Income
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
367
4
11,543
--
--
11,547
stock under
employee
benefit plans
Issuance of common
965
10
17,114
--
--
17,124
stock under stock
option plans
Tax benefit of stock
--
--
6,835
--
--
6,835
options exercised
Share based
--
--
5,687
--
--
5,687
compensation
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
546
5
13,710
--
--
13,715
stock under
employee
benefit plans
Issuance of common
876
9
18,277
--
--
18,286
stock under stock
option plans
Issued in CSK
18,146
181
465,645
--
--
465,826
acquisition
Tax benefit of stock
--
-- 1,573
--
--
1,573 options exercised
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
Net income --
--
--
307,498
--
307,498
$ 307,498
Other comprehensive
-- -- -- -- 3,551 3,551 3,551
income
Comprehensive income $ 311,049
Issuance of common
393 4
12,969
--
--
12,973
stock under
employee
benefit plans
Issuance of common
2,246
23
54,049
--
--
54,072
stock under stock
option plans
Tax benefit of stock
--
--
9,043
--
--
9,043
options exercised
--
--
14,410
--
--
14,410
Share based compensation
Fair value of equity
--
--
2,100
--
--
2,100
component of 6 ¾%
Senior Exchangeable
Notes
Balance at December 31,
2009
137,468
$
1,375
$
1,042,329
$
1,650,123
$
(7,962)
$
2,685,865
See accompanying Notes to Consolidated Financial Statements.
$
$