Starbucks 1999 Annual Report Download - page 14
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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
In thousands, except share data
()
Balance, September 30, 1996 157,422,976 $ 364,020 $ 88,663 $ 1,367 $ 454,050
Net earnings – – 55,211 – 55,211
Unrealized holding losses, net – – – (1,983) (1,983)
Translation adjustment – – – (832) (832)
Comprehensive income 52,396
Exercise of stock options,
including tax benefit of $9,626 2,763,830 23,255 – – 23,255
Sale of common stock 931,240 4,009 – – 4,009
Balance, September 28, 1997 161,118,046 391,284 143,874 (1,448) 533,710
Net earnings – – 68,372 – 68,372
Unrealized holding losses, net – – – (595) (595)
Translation adjustment – – – (5,120) (5,120)
Comprehensive income 62,657
Conversion of convertible debt
into common stock 14,194,054 162,036 – – 162,036
Common stock units issued
under deferred stock
plan, net of shares tendered 848,550 – – – –
Exercise of stock options,
including tax benefit of $9,332 2,834,528 31,245 – – 31,245
Sale of common stock 271,778 4,649 – – 4,649
Balance, September 27, 1998 179,266,956 589,214 212,246 (7,163) 794,297
Net earnings – – 101,693 – 101,693
Unrealized holding gains, net – – – 683 683
Translation adjustment – – – 2,534 2,534
Comprehensive income 104,910
Exercise of stock options,
including tax benefit of $18,621 3,522,908 52,420 – – 52,420
Sale of common stock 492,231 9,386 – – 9,386
Balance, October 3, 1999 183,282,095 $ 651,020 $ 313,939 $ (3,946) $ 961,013
See Notes to Consolidated Financial Statements.
. STARBUCKS COFFEE COMPANY