Starbucks 2000 Annual Report Download - page 17

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Consolidated Statements of Shareholders’ Equity
In thousands, except share data
ACCUMULATED
COMMON OTHER
STOCK RETAINED COMPREHENSIVE
SHARES AMOUNT EARNINGS INCOME (LOSS) TOTAL
Balance, September 28, 1997 161,118,046 $ 391,284 $ 143,874 $ (1,448) $ 533,710
Net earnings - - 68,372 - 68,372
Unrealized holding losses, net - - - (595) (595)
Translation adjustment - - - (5,120) (5,120)
Comprehensive income 62,657
Conversion of convertible debt
into common stock 14,194,054 162,036 - - 162,036
Common stock units issued
under deferred stock plan,
net of shares tendered 848,550 - - - -
Exercise of stock options,
including tax benefit of $9,332 2,834,528 31,245 - - 31,245
Sale of common stock 271,778 4,649 - - 4,649
Balance, September 27, 1998 179,266,956 589,214 212,246 (7,163) 794,297
Net earnings - - 101,693 - 101,693
Unrealized holding gains, net - - - 683 683
Translation adjustment - - - 2,534 2,534
Comprehensive income 104,910
Exercise of stock options,
including tax benefit of $18,621 3,522,908 52,420 - - 52,420
Sale of common stock 492,231 9,386 - - 9,386
Balance, October 3, 1999 183,282,095 651,020 313,939 (3,946) 961,013
Net earnings - - 94,564 - 94,564
Unrealized holding losses, net - - - (163) (163)
Translation adjustment - - - (6,867) (6,867)
Comprehensive income 87,534
Exercise of stock options,
including tax benefit of $31,131 4,471,785 89,594 - - 89,594
Sale of common stock 403,771 10,258 - - 10,258
Balance, October 1, 2000 188,157,651 $ 750,872 $ 408,503 $ (10,976) $ 1,148,399
See Notes to Consolidated Financial Statements.
starbucks coffee company P. 33