Starbucks 2002 Annual Report Download - page 12

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26
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’EQUITY
In thousands, except share data
Additional Accumulated Other
Common Stock Paid-In Retained Comprehensive
Shares Amount Capital Earnings Income/(Loss) Total
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
Net earnings - - - 215,073 - 215,073
Unrealized holding losses, net - - - - (1,509) (1,509)
Translation adjustment - - - - (1,664) (1,664)
Comprehensive income 211,900
Equity adjustment related to equity
investee transaction - - 39,393 - - 39,393
Exercise of stock options,
including tax benefit of $44,199 9,830,136 10 135,465 - - 135,475
Sale of common stock 991,742 1 16,190 - - 16,191
Repurchase of common stock (2,637,328) (3) (52,245) - - (52,248 )
Balance, September 29, 2002 388,228,592 $ 388 $ 930,045 $ 804,786 $ (8,581) $ 1,726,638
See Notes to Consolidated Financial Statements.