Safeway 2000 Annual Report Download - page 30

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Safeway Inc. and Subsidiaries
28
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’EQUITY
Accumulated
Additional Unexercised Other Total
Common Stock Paid-in Treasury Stock Warrants Retained Comprehensive Stockholders’Comprehensive
(In millions) Shares Amount Capital Shares Cost Purchased Earnings Income (Loss) Equity Income
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) –––
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
Net income –– – – – –970.9 –970.9 $ 970.9
Translation adjustments –– – – – – – 8.2 8.2 8.2
Shares issued for
acquisition of Randall’s––272.8 12.7 273.6 –––546.4 –
Randall’s options converted –– 29.3 –– – – – 29.3 –
Treasury stock purchased –– –(17.9) (651.0) –––(651.0) –
Options and warrants exercised 8.1 0.1 91.4 0.4 8.4 ––– 99.9 –
Balance, year-end 1999 559.0 5.6 2,993.4 (65.4) (1,671.6) (126.0) 2,895.9 (11.5) 4,085.8 $ 979.1
Net income –– – – – –1,091.9 –1,091.9 $1,091.9
Translation adjustments –– – – – – –(14.2) (14.2) (14.2)
Options exercised 9.4 0.1 201.5 1.1 24.7 –––226.3 –
Balance, year-end 2000 568.4 $5.7 $3,194.9 (64.3) $(1,646.9) $(126.0) $3,987.8 $(25.7) $5,389.8 $1,077.7
See accompanying notes to consolidated financial statements.