SanDisk 2002 Annual Report Download - page 36

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3 4 S a nD isk C o rp o ra tio n
C o n s o lid a t e d S t a t e m e n t s o f S t o c k h o ld e r s ’ E q u it y
Accum ulated
Capital In Other Total
Com m on Stock Excess of Retained Com prehensive Stockholders’
(In thousands) Shares Am ount Par Value Earnings Incom e (Loss) Equity
Balance at Decem ber 31, 1999 65,248 $ 65 $ 524,066 $ 47,797 $ 199 $ 572,127
Net incom e – – – 298,672 – 298,672
Unrealized loss on available for
sale securities ––––(343) (343)
Unrealized loss on investments ––––(50,268) (50,268)
Com prehensive incom e 248,061
Exercise of stock options for cash 2,147 2 10,370 – – 10,372
Issuance of stock pursuant to em ployee
stock purchase plan 69 – 2,815 – – 2,815
Sale of com m on stock, net of
issuance costs – – 425 – – 425
Incom e tax benefit from stock
options exercised – – 29,258 – – 29,258
Balance at Decem ber 31, 2000 67,464 67 566,934 346,469 (50,412) 863,058
Net loss – – – (297,944) – (297,944)
Unrealized gain on available for
sale securities ––––908908
Unrealized gain on investments. 95,927 95,927
Com prehensive loss (201,109)
Exercise of stock options for cash. 831 1 4,766 – – 4,767
Issuance of stock pursuant to em ployee
stock purchase plan 169 – 3,863 – – 3,863
Incom e tax benefit from stock
options exercised – – 4,800 – – 4,800
Balance at Decem ber 31, 2001. 68,464 68 580,363 48,525 46,423 675,379
Net incom e – – – 36,240 – 36,240
Unrealized loss on available for
sale securities ––––292292
Unrealized loss on investments (89,728) (89,728)
Com prehensive loss (53,196)
Exercise of stock options for cash 472 1 2,759 – – 2,760
Issuance of stock pursuant to em ployee
stock purchase plan 219 – 2,777 – – 2,777
Balance at Decem ber 31, 2002 69,155 $ 69 $ 585,899 $ 84,765 $ (43,013) $ 627,720
See accom panying notes.