Petsmart 2000 Annual Report Download - page 41

Download and view the complete annual report

Please find page 41 of the 2000 Petsmart annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 70

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70

[Additional columns below]
[Continued from above table, first column(s) repeated]
Amounts
Treasury
Stock Total
(In thousands)
BA LA NCE AT
FEBRUARY 2, 1997 $ — $361,045
Tax benefit from
exercise of stock
options 1,600
Issue of common
stock for employee
benefit plan and
exercise of stock
options 6,867
Issue of common
stock for
acquisitions,
including veterinary
clinics 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
FEBRUARY 1, 1998 — 334,694
Tax benefit from
exercise of stock
options 542
Issue of common
stock for employee
benefit plan and
exercise of stock
options 5,397
Issue of common
stock for
acquisitions,
including veterinary
clinics 2,520
Deferred
compensation
(Note 13) —
Amortization of
deferred
compensation 500
Other comprehensive
9/16/2010 www.sec.gov/Archives/edgar/data/86…
sec.gov/…/0000950153-00-000575-d1.… 41/70