Petsmart 2000 Annual Report Download - page 39

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Net income (los s ) $ (0.28) $ 0.20 $ (0.30)
The accompanying notes are an integral part of these financial statements.
F-5
PETsMART, Inc. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Amounts
Accumulated
Shares Other
Additional Comprehensive
Common Treasury Common Paid-in Deferred Accumulated Income
Stock Stock S tock Capital Compensation Deficit (Los s )
(In thousands)
BA LA NCE AT
FEBRUA RY 2,
1997 113,958 — $ 11 $ 373,764 $ — $ (13,696) $ 966
Tax benefit from
exercise of stock
options 1,600
Issue of common
stock for employee
benefit plan and
exercise of stock
options 1,556 6,867
Issue of common
stock for
acquisitions,
including
veterinary clinics 115 1,107
Other
comprehensive
income, net of
income tax:
Foreign currency
translation
adjustments
(Note 1) (1,495)
Net loss (34,430)
BA LA NCE AT
FEBRUA RY 1,
1998 115,629 — 11 383,338 — (48,126) (529)
Tax benefit from
exercise of stock
options 542
Issue of common
stock for employee
9/16/2010 www.sec.gov/Archives/edgar/data/86…
sec.gov/…/0000950153-00-000575-d1.… 39/70