Office Depot 2001 Annual Report Download - page 39

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37
Unamortized Accumulated
Common Common Additional value of long- other compre- Compre-
stock stock paid-in term incentive hensive hensive Retained Treasury
shares amount capital stock grant income (loss) income (loss) earnings stock
Balance at December 30, 2000 378,688,359 $3,787 $ 939,214 $(2,793) $(53,490) $1,516,691 $(802,158)
Comprehensive income:
Net earnings $201,043 201,043
Foreign currency translation adjustment (17,783) (17,783)
Comprehensive income (loss) $183,260
Acquisition of treasury stock (4,254)
Grant of long-term incentive stock 80,000 1 764
Exercise of stock options (including
income tax benefits) 5,604,810 55 56,430
Issuance of stock under employee
stock purchase plans 751,400 8 6,712
Matching contributions under 401(k)
and deferred compensation plans 413,771 4 3,957
Direct Stock Purchase Plans 11 24
Amortization of long-term incentive stock grant 215
Balance at December 29, 2001 385,538,340 $3,855 $1,007,088 $(2,578) $(71,273) $1,717,734 $(806,388)
The accompanying notes are an integral part of these statements.
Office Depot, Inc.
Consolidated Statements of Stockholders’ Equity (continued)
(In thousands, except share amounts)