Safeway 2001 Annual Report Download - page 26

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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
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
Net income –– –– – –1,253.9 – 1,253.9 $ 1,253.9
Translation adjustments –– –– – – –(49.4) (49.4) (49.4)
Loss on settlement of interest
rate swap, net of tax benefit –– –– – – –(4.2) (4.2) (4.2)
Treasury stock purchased –– –(18.9) (781.3) –––(781.3) –
Options exercised 2.4 – 72.2 0.5 8.6 –––80.8 –
Warrants expired –– –– –126.0 (126.0) –– –
Balance, year-end 2001 570.8 $ 5.7 $3,267.1 (82.7) $ (2,419.6) $ – $5,115.7 $ (79.3) $ 5,889.6 $ 1,200.3
See accompanying notes to consolidated financial statements.
24
Accumulated
Additional Unexercised Other Total
Common Stock Paid-in Treasury Stock Warrants Retained Comprehensive Stockholders’Comprehensive
Shares Amount Capital Shares Cost Purchased Earnings (Loss) Income Equity Income
(In millions)
SAFEWAY INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity