Sonic 2004 Annual Report Download - page 24

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Common Stock Paid-in Retained Treasury Stock
Shares Amount Capital Earnings Shares Amount
(In thousands)
Balance at August 31, 2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,914 $ 319 $ 78,427 $ 188,434 5,029 $ (66,461)
Exercise of common stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 512 5 4,823 – – –
Tax benefit related to exercise of employee stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3,474 – – –
Purchase of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1,033 (26,043)
Three-for-two stock split . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,052 161 (161) – 2,675 –
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 47,692 – –
Balance at August 31, 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,478 485 86,563 236,126 8,737 (92,504)
Exercise of common stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 703 7 5,671 – – –
Tax benefit related to exercise of employee stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3,312 – – –
Purchase of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1,227 (26,523)
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 52,261 – –
Balance at August 31, 2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,181 492 95,546 288,387 9,964 (119,027)
Exercise of common stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 592 6 5,608 – – –
Tax benefit related to exercise of employee stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 4,106 – – –
Purchase of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 148 (3,371)
Three-for-two stock split . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,845 248 (248) – 4,987 –
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 63,015 – –
Balance at August 31, 2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,618 $ 746 $ 105,012 $ 351,402 15,099 $ (122,398)
See accompanying notes.
Consolidated Statements of Stockholders’ Equity
p.22