Starbucks 2001 Annual Report Download - page 16

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Consolidated Statements of Shareholders’ Equity
In thousands, except share data
ACCUMULATED
ADDITIONAL OTHER
COMMON STOCK PAID-IN RETAINED COMPREHENSIVE
SHARES AMOUNT CAPITAL EAR NINGS INCOME/ (LOSS) TOTAL
Balance, September 27, 1998 358,533,912 $ 358 $ 588,856 $ 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 7,045,816 7 52,413 - - 52,420
Sale of common stock 984,462 1 9,385 - - 9,386
Balance, October 3, 1999 366,564,190 366 650,654 313,939 (3,946) 961,013
Net earnings - - - 94,564 - 94,564
Unrealized holding losses, net - - - - (163) (163)
Translation adjustment - - - - (6,867) (6,867)
_________
Comprehensive income 87,534
_________
Exercise of stock options,
including tax benefit
of $31,131 8,943,570 9 89,585 - - 89,594
Sale of common stock 807,542 1 10,257 - - 10,258
Balance, October 1, 2000 376,315,302 376 750,496 408,503 (10,976) 1,148,399
Net earnings - - - 181,210 - 181,210
Unrealized holding gains, net - - - - 2,087 2,087
Translation adjustment - - - - 3,481 3,481
_________
Comprehensive income 186,778
_________
Exercise of stock options,
including tax benefit
of $30,899 6,289,892 6 77,555 - - 77,561
Sale of common stock 813,848 1 12,976 - - 12,977
Repurchase of common stock (3,375,000) (3) (49,785) - - (49,788)
Balance, September 30, 2001 380,044,042 $ 380 $ 791,242 $ 589,713 $ (5,408) $ 1,375,927
See Notes to Consolidated Financial Statements.