Safeway 1998 Annual Report Download - page 27

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Balance, year-end 1995 427.4 $4.2 $ 682.8 $(196.2) $ 284.4 $ 20.3 $ 795.5
Net income – – – – 460.6 – 460.6 $460.6
Translation adjustments – – – – – (8.3) (8.3) (8.3)
Options and warrants
exercised 15.4 0.2 64.3 – – – 64.5 –
Stock bonuses – – 1.0 – – – 1.0 –
Unexercised warrants
purchased – – – (126.5) – – (126.5) –
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Balance, year-end 1996 442.8 4.4 748.1 (322.7) 745.0 12.0 1,186.8 $452.3
Net income – – – – 557.4 557.4 $557.4
Translation adjustments – – – – – (11.4) (11.4) (11.4)
Equity in Vons’ premerger
earnings due to timing
of recording earnings – – – – 12.6 – 12.6 –
Shares issued for
acquisition of Vons 83.2 0.8 1,692.2 – – – 1,693.0 –
Treasury stock purchased – – – (64.0) $(1,376.0) – – – (1,376.0) –
Options and warrants
exercised 11.4 0.1 26.8 2.8 59.4 – – – 86.3 –
Stock bonuses – – 0.3 – – – – – 0.3 –
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Balance, year-end 1997 537.4 5.3 2,467.4 (61.2) (1,316.6) (322.7) 1,315.0 0.6 2,149.0 $546.0
Net income – – – – – – 806.7 – 806.7 $806.7
Translation adjustments – – – – – – – (20.3) (20.3) (20.3)
Dominick’s options converted – – 27.0 – – – – – 27.0 –
Options and warrants
exercised 13.5 0.2 105.5 0.6 14.0 – – – 119.7 –
Warrants canceled – – – – – 196.7 (196.7) – – –
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Balance, year-end 1998 550.9 $5.5 $2,599.9 (60.6) $(1,302.6) $(126.0) $1,925.0 $(19.7) $ 3,082.1 $786.4
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A c c u m u l a t e d
O t h e r
A d d i t i o n a l U n e x e rc i s e d C o m p re h e n s i v e To t a l To t a l
Common Stock P a i d - I n Tre a s u ry Stock Wa rr a n t s R e t a i n e d I n c o m e S t o c k h o l d e r s ’ C o m p re h e n s i v e
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(In millions) S h a re s A m o u n t C a p i t a l S h a re s C o s t P u rc h a s e d E a rn i n g s ( L o s s ) E q u i t y I n c o m e
Consolidated Statements of Stockholders’ Equity and Comprehensive Income
See accompanying notes to consolidated financial statements.