Petsmart 2000 Annual Report Download - page 40

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benefit plan and
exercise of stock
options 778 1 5,396
Issue of common
stock for
acquisitions,
including
veterinary clinics 54 2,520
Deferred
compensation
(Note 13) 3,003 (3,003)
Amortization of
deferred
compensation 500
Other
comprehensive
income, net of
income tax:
Foreign currency
translation
adjustments
(Note 1) (2,104)
Net income 23,269
BA LA NCE AT
JANUARY 31,
1999 116,461 — 12 394,799 (2,503) (24,857) (2,633)
Tax benefit from
exercise of stock
options 2,051
Issue of common
stock for employee
benefit plan and
exercise of stock
options 785 3,258
Amortization of
deferred
compensation 600
Other
comprehensive
income, net of
income tax:
Foreign currency
translation
adjustments, net
of reclassification
adjustment
(Note 1) 1,329
Purchase of
treasury s tock (5,550)
Net loss (32,422)
BA LA NCE AT
JANUARY 30,
2000 117,246 (5,550) $ 12 $ 400,108 $ (1,903) $ (57,279) $ (1,304)
9/16/2010 www.sec.gov/Archives/edgar/data/86…
sec.gov/…/0000950153-00-000575-d1.… 40/70