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The following is an excerpt from a 10-Q SEC Filing, filed by BJS WHOLESALE CLUB INC on 8/17/2004. |
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BJS WHOLESALE CLUB INC - 10-Q - 20040817 - STOCKHOLDERS_EQUITY
BJ’S WHOLESALE CLUB, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Unaudited)
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Common Stock
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Additional
Paid-in
Capital
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Retained
Earnings
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Treasury Stock
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Total
Stockholders’
Equity
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Shares
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Amount
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Shares
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Amount
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(In Thousands)
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Balance, February 1, 2003
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74,410
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$
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744
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$
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62,218
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$
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861,692
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(5,126
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$
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(183,851
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$
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740,803
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Net income
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—
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—
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—
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33,233
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—
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—
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33,233
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Sale and issuance of common stock
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—
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—
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(1,262
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—
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54
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1,937
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675
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Balance, August 2, 2003
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74,410
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$
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744
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$
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60,956
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$
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894,925
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(5,072
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$
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(181,914
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$
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774,711
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Balance, January 31, 2004
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74,410
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$
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744
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$
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52,683
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$
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964,533
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(4,621
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$
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(165,739
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$
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852,221
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Net income
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—
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—
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—
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44,117
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—
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—
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44,117
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Sale and issuance of common stock
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—
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—
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(8,873
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—
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481
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16,904
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8,031
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Purchase of treasury stock
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—
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—
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—
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—
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(730
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(18,014
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(18,014
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Balance, July 31, 2004
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74,410
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$
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744
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$
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43,810
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$
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1,008,650
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(4,870
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$
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(166,849
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$
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886,355
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