Safeway 2002 Annual Report Download - page 32

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30 SAFEWAY INC. 2002 ANNUAL REPORT
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
SAFEWAY INC. AND SUBSIDIARIES
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 (Loss) Income Equity Income (Loss)
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
Net loss –– –– – –(828.1) – (828.1) $ (828.1)
Translation adjustments –– –– – – –10.3 10.3 10.3
Amortization of loss on settlement of
interest rate hedge –– –– – – – 0.7 0.7 0.7
Treasury stock purchased –– –(50.1) (1,502.9) –––(1,502.9) –
Options exercised 2.2 – 40.1 0.8 17.8 –––57.9 –
Balance, year-end 2002 573.0 $5.7 $3,307.2 (132.0) $(3,904.7) $ – $4,287.6 $(68.3) $3,627.5 $ (817.1)
See accompanying notes to consolidated financial statements.