Starbucks 2006 Annual Report Download - page 44

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
In thousands, except share data
Shares Amount
Additional
Paid-in
Capital
Other
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss) Total
COMMON STOCK
Balance, September 28, 2003 787,385,072 $787 $ 958,316 $39,393 $1,055,737 $14,274 $ 2,068,507
Net earnings — — — — 388,880 — 388,880
Unrealized holding losses, net — — — — — (4,925) (4,925)
Translation adjustment — — — — — 19,892 19,892
Comprehensive income 403,847
Exercise of stock options, including tax
benefit of $62,415 15,416,982 16 172,016 — — — 172,032
Sale of common stock, including tax
benefit of $990 1,968,144 2 28,961 — — — 28,963
Repurchase of common stock (9,958,510) (10) (203,403) — — — (203,413)
Balance, October 3, 2004 794,811,688 $795 $ 955,890 $39,393 $1,444,617 $29,241 $ 2,469,936
Net earnings — — — — 494,370 — 494,370
Unrealized holding gains, net — — — — — 350 350
Translation adjustment, net of tax — — — — — (8,677) (8,677)
Comprehensive income 486,043
Exercise of stock options, including tax
benefit of $108,428 16,169,992 16 239,012 — — — 239,028
Sale of common stock, including tax
benefit of $1,550 1,563,964 1 34,504 — — — 34,505
Repurchase of common stock (45,103,534) (45) (1,139,205) — — — (1,139,250)
Balance, October 2, 2005 767,442,110 $767 $ 90,201 $39,393 $1,938,987 $20,914 $ 2,090,262
Net earnings — — — — 564,259 — 564,259
Unrealized holding gains, net — — — — — 1,767 1,767
Translation adjustment, net of tax — — — — — 14,592 14,592
Comprehensive income 580,618
Stock-based compensation expense — — 107,738 — — — 107,738
Exercise of stock options, including tax
benefit of $116,762 13,222,729 13 235,272 — — — 235,285
Sale of common stock, including tax
benefit of $1,924 1,544,634 2 42,649 — — — 42,651
Repurchase of common stock (25,607,402) (26) (475,860) — (352,162) — (828,048)
Balance, October 1, 2006 756,602,071 $756 $ — $39,393 $2,151,084 $37,273 $ 2,228,506
See Notes to Consolidated Financial Statements.
40 STARBUCKS CORPORATION, FORM 10-K