Home » Financials » 2003 Annual Report
Consolidated Statements of Stockholders' Equity
| Common Stock | ||||||||||
| (Dollars in thousands) | Shares Outstanding |
Amount | Additional Paid-in Capital |
Unearned Restricted Stock |
Retained Earnings |
Accumulated Other Comprehensive loss |
Treasury Stock |
Total | ||
| | ||||||||||
| Balance, December 1, 2000 | 3,869,357 | 13,007 | 17,857 | --- | 224,620 | (24,382) | (48,672) | 182,430 | ||
| Net income - 2001 | 27,741 | 27,741 | ||||||||
| Exercise of stock options | 3,650 | 10 | 120 | 130 | ||||||
| Foreign currency translation adjustment | 95 | 95 | ||||||||
| Comprehensive loss from joint venture | (2,687) | (2,687) | ||||||||
| Cash dividends on common stock | (4,955) | (4,955) | ||||||||
| Treasury stock adjustment | 13 | 13 | ||||||||
| Stock compensation expense | 1,480 | 1,480 | ||||||||
| | ||||||||||
| Balance, November 30, 2001 | 3,873,007 | 13,017 | 19,457 | --- | 247,406 | (26,974) | (48,659) | 204,247 | ||
| Net income - 2002 | 28,059 | 28,059 | ||||||||
| Exercise of stock options | 32,655 | 81 | 1,146 | 1,227 | ||||||
| Foreign currency translation adjustment | 7,182 | 7,182 | ||||||||
| Minimum pension liability adjustment, net of tax | (25,171) | (25,171) | ||||||||
| Comprehensive income from joint venture | 15 | 15 | ||||||||
| Cash dividends on common stock | (5,016) | (5,016) | ||||||||
| Stock compensation expense | 713 | 713 | ||||||||
| Issuance of restricted stock | 40,000 | 100 | 2,634 | (2,734) | --- | |||||
| Amortization of restricted stock | 570 | 570 | ||||||||
| | ||||||||||
| Balance, November 30, 2002 | 3,945,662 |
13,198 | 23,950 | (2,164) | 270,449 | (44,948) | (48,659) | 211,826 | ||
| Net income -- 2003 | 29,900 | 29,900 | ||||||||
| Stock dividends | 3,945,662 | 13,224 | (13,224) | — | ||||||
| Exercise of stock options | 323,239 | 764 | 5,722 | 136 | 6,622 | |||||
| Foreign currency translation adjustment | 14,847 | 14,847 | ||||||||
| Minimum pension liability adjustment, net of tax | (2,399) | (2,399) | ||||||||
| Comprehensive income from joint venture | 732 | 732 | ||||||||
| Cash dividends on common stock | (6,094) | (6,094) | ||||||||
| Stock compensation expense | (5) |
(5) | ||||||||
| Amortization of restricted stock | 683 | 683 | ||||||||
| | ||||||||||
November 30, 2003 balance |
8,214,563 | $27,186 | $16,443 | $(1,481) | $294,255 | $ (31,768) | $(48,523) | $256,112 | ||
| | ||||||||||
