Southwest Airlines 2001 Annual Report Download - page 18

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SOUTHWEST AIRLINES CO.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
YEARS ENDED DECEMBER 31, 2001, 2000, AND 1999
ACCUMULATED
OTHER
COMMON CAPITAL IN EXCESS RETAINED COMPREHENSIVE TREASURY
(in thousands, except per share amounts)
STOCK OF PAR VALUE EARNINGS INCOME (LOSS) STOCK TOTAL
Balance at December 31, 1998 $ 335,904 $ 89,820 $ 2,044,975 $ - $ (72,78 1) $2,397,9 1 8
Three-for-two stock split 1 67,954 (89,878) (78,076) - - -
Purchase of shares of treasury stock - - - - (90,507) (90,507)
Issuance of common and treasury stock
pursuant to Employee stock plans 1,14 7 7,8 1 1 (45,1 34) - 72,78 1 36,605
Tax benefit of options exercised - 27,683 - - - 27,683
Cash dividends, $.0143 per share - - ( 10,289) - - (10,289)
Net income – 1999 - - 474,378 - - 474,378
Balance at December 31, 1999 505,005 35,436 2,385,854 - (90,507) 2,835,788
Purchase of shares of treasury stock - - - - (108,674) (108,674)
Issuance of common and treasury stock
pursuant to Employee stock plans 2,892 6,667 (75,952) - 136,817 70,424
Tax benefit of options exercised - 6 1,677 - - - 61,677
Cash dividends, $.0147 per share - - (10,988) - - (10,988)
Net income – 2000 - - 603,093 - - 603,093
Balance at December 31, 2000 507,897 103,780 2,902,007 - (62,364) 3,451,320
Three-for-two stock split 253,929 (136,044) (1 1 7,885) - - -
Issuance of common and treasury stock
pursuant to Employee stock plans 4,948 28,982 (52,753) - 62,364 43,54 1
Tax benefit of options exercised - 53,69 1 - - - 53,69 1
Cash dividends, $.0180 per share - - (14,1 08) - - (14,1 08)
Net income – 2001 - - 51 1,147 - - 51 1 ,1 47
Other
comprehensive income (loss) – 2001 - - - (31,538) - (31,538)
Balance at December 31, 2001 $ 766,7 74 $ 50,409 $ 3,228,408 $ (31,538) $ - $4,014,053
See accompanying notes.
SOUTHWEST AIRLINES CO. 2001 ANNUAL REPORT
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