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Fiscal 2004 Annual Report 29
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
In thousands, except share data
Accumulated
Additional Other
Common Stock Paid-in Retained Comprehensive
Shares Amount Capital Earnings Income/(Loss) Total
Balance, September 30, 2001 380,044,042 $ 380 $ 791,242 $ 588,651 $ (5,408) $ 1,374,865
Net earnings , – – – 212,686 ,– ,212,686
Unrealized holding losses, net , – ,– – – (1,509) (1,509)
Translation adjustment , – , – – – (1,664) (1,664)
Comprehensive income 209,513
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 388,228,592 388 930,045 801,337 (8,581) 1,723,189
Net earnings , – , – – 268,346 ,– 268,346
Unrealized holding losses, net , – , – , – – (4,426) (4,426)
Translation adjustment , – , – – – 27,255 27,255
Comprehensive income 291,175
Exercise of stock options,
including tax benefit of $35,547 8,019,604 8 129,100 – ,– 129,108
Sale of common stock,
including tax benefit of $1,043 ,743,340 1 14,664 – ,– 14,665
Repurchase of common stock (3,299,000) (3) (75,707) – ,– (75,710)
Balance, September 28, 2003 393,692,536 394 998,102 1,069,683 14,248 2,082,427
Net earnings , – – ,– 391,775 ,– 391,775
Unrealized holding losses, net , – – ,– – (4,925) (4,925)
Translation adjustment , – – ,– – 19,896 19,896
Comprehensive income 406,746
Exercise of stock options,
including tax benefit of $62,415 7,708,491 7 172,025 – ,– 172,032
Sale of common stock,
including tax benefit of $990 ,984,072 1 28,962 – ,– 28,963
Repurchase of common stock (4,979,255) (5) (203,408) – ,– (203,413)
Balance, October 3, 2004 397,405,844 $ 397 $ 995,681 $ 1,461,458 $ 29,219 $ 2,486,755
See Notes to Consolidated Financial Statements.