Petsmart 2000 Annual Report Download - page 42

Download and view the complete annual report

Please find page 42 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

income, net of
income tax:
Foreign currency
translation
adjustments
(Note 1) (2,104)
Net income 23,269
BA LA NCE AT
JANUARY 31, 1999 — 364,818
Tax benefit from
exercise of stock
options 2,051
Issue of common
stock for employee
benefit plan and
exercise of stock
options 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
stock (25,210) (25,210)
Net loss (32,422)
BA LA NCE AT
JANUARY 30, 2000 $ (25,210) $314,424
The accompanying notes are an integral part of these financial statements.
F-6
PETsMART, Inc. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
Fis cal Year Ended
January 30, January 31, February 1,
2000 1999 1998
(In thousands)
CASH FLOWS PROVIDED BY (USED IN) OPERATING
ACTIVITIES:
9/16/2010 www.sec.gov/Archives/edgar/data/86…
sec.gov/…/0000950153-00-000575-d1.… 42/70