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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

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Click to go to the Excel version of Consolidated Statements of Stockholders' Equity
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Shares |
 |
 |
 |
Common stock |
 |
 |
 |
Additional
paid-in
capital |
 |
 |
 |
Retained
earnings |
 |
 |
 |
Accumulated
other
comprehensive
income (loss) |
 |
 |
 |
Total |
 |
| Balance at December 31, 1999 |
65,068,000 |
|
 |
 |
 |
$ |
65,068,000 |
|
 |
 |
 |
$ |
184,759,000 |
|
 |
 |
 |
$ |
561,946,000 |
|
 |
 |
 |
$ |
4,218,000 |
|
 |
 |
 |
$ |
815,991,000 |
|
| Net income for 2000 |
|
|
|
|
|
|
|
|
|
82,223,000 |
|
|
|
|
|
82,223,000 |
|
| Cash dividends on common shares |
|
|
|
|
|
|
|
|
|
(15,256,000 |
) |
|
|
|
|
(15,256,000 |
) |
Shares issued in connection with
company acquisitions |
125,000 |
|
|
125,000 |
|
|
2,375,000 |
|
|
|
|
|
|
|
|
2,500,000 |
|
Shares issued in connection with
option, benefit and savings plans |
474,000 |
|
|
474,000 |
|
|
4,339,000 |
|
|
|
|
|
|
|
|
4,813,000 |
|
| Purchase of Company shares |
(1,780,000 |
) |
|
(1,780,000 |
) |
|
(19,005,000 |
) |
|
|
|
|
|
|
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(20,785,000 |
) |
| Other comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
751,000 |
|
|
751,000 |
|
 |
| Balance at December 31, 2000 |
63,887,000 |
|
|
63,887,000 |
|
|
172,468,000 |
|
|
628,913,000 |
|
|
4,969,000 |
|
|
870,237,000 |
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| Net income for 2001 |
|
|
|
|
|
|
|
|
|
167,268,000 |
|
|
|
|
|
167,268,000 |
|
| Cash dividends on common shares |
|
|
|
|
|
|
|
|
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(18,210,000 |
) |
|
|
|
|
(18,210,000 |
) |
Shares issued in connection with
company acquisitions |
3,510,000 |
|
|
3,510,000 |
|
|
79,304,000 |
|
|
|
|
|
|
|
|
82,814,000 |
|
Shares issued in connection with
option, benefit and savings plans |
1,337,000 |
|
|
1,337,000 |
|
|
20,556,000 |
|
|
|
|
|
|
|
|
21,893,000 |
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| Purchase of Company shares |
(40,000 |
) |
|
(40,000 |
) |
|
(925,000 |
) |
|
|
|
|
|
|
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(965,000 |
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| Other comprehensive loss |
|
|
|
|
|
|
|
|
|
|
|
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(18,585,000 |
) |
|
(18,585,000 |
) |
 |
| Balance at December 31, 2001 |
68,694,000 |
|
|
68,694,000 |
|
|
271,403,000 |
|
|
777,971,000 |
|
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(13,616,000 |
) |
|
1,104,452,000 |
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| Net income for 2002 |
|
|
|
|
|
|
|
|
|
234,367,000 |
|
|
|
|
|
234,367,000 |
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| Cash dividends on common shares |
|
|
|
|
|
|
|
|
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(24,570,000 |
) |
|
|
|
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(24,570,000 |
) |
Shares issued in connection with
company acquisitions |
3,094,000 |
|
|
3,094,000 |
|
|
58,257,000 |
|
|
|
|
|
|
|
|
61,351,000 |
|
Shares issued in connection with
option, benefit and savings plans |
1,848,000 |
|
|
1,848,000 |
|
|
29,984,000 |
|
|
|
|
|
|
|
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31,832,000 |
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| Other comprehensive loss |
|
|
|
|
|
|
|
|
|
|
|
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(42,843,000 |
) |
|
(42,843,000 |
) |
 |
| Balance at December 31, 2002 |
73,636,000 |
|
$ |
73,636,000 |
|
$ |
359,644,000 |
|
$ |
987,768,000 |
|
$ |
(56,459,000 |
) |
$ |
1,364,589,000 |
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