Petsmart 2001 Annual Report Download - page 36

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PETsMART, Inc. and Subsidiaries
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(In thousands)
Amounts
Accumulated Notes
Shares Additional Deferred Other Receivable
Common Treasury Common Paid-in Compen- Accumulated Comprehensive from Treasury
Stock Stock Stock Capital sation DeÑcit Income (Loss) OÇcers Stock Total
BALANCE AT
FEBRUARY 1, 1998ÏÏÏÏÏÏÏÏÏÏÏ 115,629 Ì $11 $383,338 $ Ì $(48,126) $ (529) $ Ì $ Ì $334,694
Tax beneÑt from exercise of stock
options ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 542 542
Issuance of common stock under
stock incentive plans ÏÏÏÏÏÏÏÏÏÏÏ 492 1 5,396 5,397
Issuance of common stock for
acquisitions, including veterinary
clinicsÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 54 2,520 2,520
Deferred compensation ÏÏÏÏÏÏÏÏÏÏÏ 286 3,003 (3,003)
Amortization of deferred
compensationÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 500 500
Other comprehensive loss, net of
income tax:
Foreign currency translation
adjustments ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ (2,104) (2,104)
Net income ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 23,269 23,269
BALANCE AT
JANUARY 31, 1999 ÏÏÏÏÏÏÏÏÏÏÏ 116,461 Ì 12 394,799 (2,503) (24,857) (2,633) Ì Ì 364,818
Tax beneÑt from exercise of stock
options ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 2,051 2,051
Issuance of common stock under
stock incentive plans ÏÏÏÏÏÏÏÏÏÏÏ 785 3,258 3,258
Amortization of deferred
compensationÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 600 600
Other comprehensive income, net of
income tax:
Foreign currency translation
adjustments, net of
reclassiÑcation adjustment ÏÏÏÏÏ 1,329 1,329
Purchase of treasury stock, at cost ÏÏ (5,550) (25,210) (25,210)
Net loss ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ (32,422) (32,422)
BALANCE AT
JANUARY 30, 2000 ÏÏÏÏÏÏÏÏÏÏÏ 117,246 (5,550) 12 400,108 (1,903) (57,279) (1,304) Ì (25,210) 314,424
Tax beneÑt from exercise of stock
options ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 3,300 3,300
Issuance of common stock under
stock incentive plans ÏÏÏÏÏÏÏÏÏÏÏ 647 1,823 1,823
Amortization of deferred
compensation, net of award
reacquisitions and adjustments ÏÏÏ (140) (1,473) 1,240 (233)
Other comprehensive loss, net of
income tax:
Foreign currency translation
adjustments ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ (1,144) (1,144)
Notes receivable issued to oÇcers ÏÏ (4,395) (4,395)
Repayments of notes receivable
issued to oÇcers ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 76 76
Purchase of treasury stock, at cost ÏÏ (800) (2,368) (2,368)
Net loss ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ (30,904) (30,904)
BALANCE AT
JANUARY 28, 2001 ÏÏÏÏÏÏÏÏÏÏÏ 117,753 (6,350) $12 $403,758 $ (663) $(88,183) $(2,448) $(4,319) $(27,578) $280,579
The accompanying notes are an integral part of these consolidated Ñnancial statements.
F-7