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The following is an excerpt from a 10-K405 SEC Filing, filed by WEIGHT WATCHERS INTERNATIONAL INC on 3/27/2002.
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WEIGHT WATCHERS INTERNATIONAL INC - 10-K405 - 20020327 - STOCKHOLDERS_EQUITY
WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT, PARENT
COMPANY INVESTMENT AND COMPREHENSIVE INCOME
FOR THE FISCAL YEAR ENDED DECEMBER 29, 2001,
THE EIGHT MONTHS ENDED DECEMBER 30, 2000, AND
THE FISCAL YEARS ENDED APRIL 29, 2000 AND APRIL 24, 1999
(IN THOUSANDS)

                                                                                                   ACCUMULATED
                                            COMMON STOCK         TREASURY STOCK      ADDITIONAL       OTHER
                                         -------------------   -------------------    PAID IN     COMPREHENSIVE    ACCUMULATED
                                          SHARES     AMOUNT     SHARES     AMOUNT     CAPITAL          LOSS          DEFICIT
                                         --------   --------   --------   --------   ----------   --------------   ------------
Balance at April 25, 1998..............   276,430
Comprehensive Income:
  Net income...........................
  Translation adjustment...............
Total Comprehensive Income.............
Net Parent settlements.................
Dividend...............................
---------------------------------------------------------------
Balance at April 24, 1999.                27248,948     248,948
Net Parent settlements.................
Recapitalization and settlement of
  Parent company investment............  (164,442)        --         --         --    $(72,100)      $(12,764)      $(268,547)
Deferred tax asset.....................                                                 72,100
Comprehensive Income:
  Net income...........................                                                                                37,759
  Translation adjustment...............                                                                10,311
Total Comprehensive Income.............
Preferred stock dividend...............                                                                                  (875)
-------------------------------------------------------------------------------------------------------------------------------
Balance at April 29, 2000..............   111,988         --         --         --          --         (2,453)       (231,663)
Elimination of foreign subsidiaries one
  month reporting lag effective April
  30, 2000.............................                                                                                 1,137
Comprehensive Income:
  Net income...........................                                                                                15,019
  Translation adjustment...............                                                                (3,818)
Total Comprehensive Income.............
Preferred stock dividend...............                                                                                (1,000)
-------------------------------------------------------------------------------------------------------------------------------
Balance at December 30, 2000...........   111,988         --         --         --          --         (6,271)       (216,507)
Comprehensive Income:
  Net income...........................                                                                               147,187
  Translation adjustment...............                                                                (3,132)
  Changes in fair value of derivatives
    accounted for as hedges............                                                                (3,920)
Total Comprehensive Income.............
Preferred stock dividend...............                                                                                (1,500)
Purchase of treasury stock.............                           6,719   $(27,132)
Stock options exercised................                             (93)       375                                       (177)
Sale of common stock...................                            (138)       561                                        (36)
Cost of public equity offering.........                                                                                (2,965)
-------------------------------------------------------------------------------------------------------------------------------
Balance at December 29, 2001...........   111,988         --      6,488   $(26,196)   $     --       $(13,323)      $ (73,998)
                                         ======================================================================================

Balance at April 25, 1998..............   $229,089    $ 229,089
Comprehensive Income:
  Net income...........................     47,982       47,982
  Translation adjustment...............     19,660       19,660
                                                      ---------
Total Comprehensive Income.............                  67,642
                                                      ---------
Net Parent settlements.................    (42,851)     (42,851)
Dividend...............................     (4,932)      (4,932)
Net Parent settlements.................   (252,883)    (252,883)
Recapitalization and settlement of
  Parent company investment............      3,935     (349,476)
Deferred tax asset.....................                  72,100
Comprehensive Income:
  Net income...........................                  37,759
  Translation adjustment...............                  10,311
                                                      ---------
Total Comprehensive Income.............                  48,070
                                                      ---------
Preferred stock dividend...............                    (875)
---------------------------------------
Balance at April 29, 2000..............         --     (234,116)
Elimination of foreign subsidiaries one
  month reporting lag effective April
  30, 2000.............................                   1,137
Comprehensive Income:
  Net income...........................                  15,019
  Translation adjustment...............                  (3,818)
                                                      ---------
Total Comprehensive Income.............                  11,201
                                                      ---------
Preferred stock dividend...............                  (1,000)
---------------------------------------
Balance at December 30, 2000...........         --     (222,778)
Comprehensive Income:
  Net income...........................                 147,187
  Translation adjustment...............                  (3,132)
  Changes in fair value of derivatives
    accounted for as hedges............                  (3,920)
                                                      ---------
Total Comprehensive Income.............                 140,135
                                                      ---------
Preferred stock dividend...............                  (1,500)
Purchase of treasury stock.............                 (27,132)
Stock options exercised................                     198
Sale of common stock...................                     525
Cost of public equity offering.........                  (2,965)
---------------------------------------
Balance at December 29, 2001...........   $     --    $(113,517)
                                         ======================