Safeway 2004 Annual Report Download - page 36

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34 SAFEWAY INC. 2004 ANNUAL REPORT
Consolidated Statements of Stockholders’ Equity
SAFEWAY INC. AND SUBSIDIARIES
Accumulated
Additional Deferred Other Total
Common Stock Paid-in Treasury Stock Stock Retained Comprehensive Stockholders’Comprehensive
(In millions) Shares Amount Capital Shares Cost Compensation Earnings (Loss) Income Equity (Loss) Income
Balance, year-end 2001 570.8 $ 5.7 $ 3,267.1 (82.7) $ (2,419.6) –$ 5,115.7 $ (79.3) $ 5,889.6
Net loss –– –– ––(828.1) –(828.1) $(828.1)
Translation adjustments –– –– –– –10.3 10.3 10.3
Other –– –– –– –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)
Net loss –– –– ––(169.8) –(169.8) $(169.8)
Translation adjustments –– –– –– –154.9 154.9 154.9
Other –– –– –– –0.9 0.9 0.9
Restricted stock granted 0.7 –14.2 ––(14.2) –– – –
Amortization of restricted stock –– –– –0.2 –– 0.2 –
Options exercised 1.7 0.1 13.2 0.8 17.3 –––30.6 –
Balance, year-end 2003 575.4 5.8 3,334.6 (131.2) (3,887.4) (14.0) 4,117.8 87.5 3,644.3 $ (14.0)
Net income –– –– ––560.2 –560.2 $ 560.2
Translation adjustments –– –– –– –51.5 51.5 51.5
Other –– –– –– –5.9 5.9 5.9
Restricted stock granted 0.3 –5.7 ––(5.7) –– – –
Amortization of restricted stock –– –– –4.5 –– 4.5 –
Treasury stock purchased –– ––(0.4) –––(0.4) –
Options exercised 2.8 –32.8 0.4 8.1 –––40.9 –
Balance, year-end 2004 578.5 $ 5.8 $ 3,373.1 (130.8) $ (3,879.7) $ (15.2) $ 4,678.0 $ 144.9 $ 4,306.9 $ 617.6
See accompanying notes to consolidated financial statements.