Home » Financials » 2006 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, November 30, 2003 | 8,214,563 | $27,186 | $16,443 | $(1,481) | $294,255 | ($ 31,768) | $(48,523) | $256,112 | ||
| Net income -- 2004 | 13,459 | 13,459 | ||||||||
| Exercise of stock options | 167,768 | 419 | 2,896 | 3,315 | ||||||
| Foreign currency translation adjustment | 10,175 | 10,175 | ||||||||
| Minimum pension liability adjustment, net of tax | 411 | 411 | ||||||||
| Comprehensive income from joint venture | 762 | 762 | ||||||||
| Cash dividends on common stock | (6,701) | (6,701) | ||||||||
| Stock compensation expense | 772 |
772 | ||||||||
| Issuance of restricted stock | 56,000 | 140 | 1,792 | (1,932) | ||||||
| Amortization of restricted stock | 1,113 | 1,113 | ||||||||
| Treasury stock purchase | (6,860) | (251) | (251) | |||||||
| | ||||||||||
| Balance, November 30, 2004 | 8,431,471 | $27,745 | $ 21,903 | $ (2,300) | $ 301,013 | $(20,420) | $(48,774) | $ 279,167 | ||
| Net income - 2005 | 32,610 | 32,610 | ||||||||
| Exercise of stock options | 239,318 | 599 | 4,701 | 5,300 | ||||||
| Foreign currency translation adjustment | (10,329) | (10,329) | ||||||||
| Minimum pension liability adjustment, net of tax | (5,209) | (5,209) | ||||||||
| Comprehensive income from joint venture | (366) | (366) | ||||||||
| Cash dividends on common stock | (6,828) | (6,828) | ||||||||
| Stock compensation expense | 899 | 899 | ||||||||
| Issuance of restricted stock | 42,500 | 106 | 1,433 | (1,539) | --- | |||||
| Amortization of restricted stock | 1,755 | 1,755 | ||||||||
| Treasury stock purchase | (15,141) | (501) | (501) | |||||||
| | ||||||||||
November 30, 2005 balance |
8,698,148 | $28,450 | $ 28,936 | $ (2,084) | $ 326,795 | $(36,324) | $(49,275) | $ 296,498 | ||
| Net income - 2006 | 52,200 | 32,610 | ||||||||
| Exercise of stock options | 347,283 | 853 | 7,032 | 109 | 7,994 | |||||
| Foreign currency translation adjustment | 2,330 | 2,330 | ||||||||
| Minimum pension liability adjustment, net of tax | 6,314 | 6,314 | ||||||||
| Comprehensive income from joint venture | 448 | 448 | ||||||||
| Cash dividends on common stock | (7,101) | (7,101) | ||||||||
| Stock compensation expense | 151 | 151 | ||||||||
| Issuance of restricted stock | 51,000 | 128 | (128) | --- | ||||||
| Excess tax benefit related to stock-based compensation | 2,469 | 1,755 | 2,469 | |||||||
| Restricted stock compensation expense | 3,124 | 3,124 | ||||||||
| Treasury stock purchase | (21,337) | (1,202) | (1,202) | |||||||
| Reclassification of unearned restricted stock under FAS123(R) | (2,084) | 2,084 | --- | |||||||
| | ||||||||||
Balance, November 30, 2006 |
9,075,094 | $ 29,431 | $ 39,500 | $ — | $ 371,894 | $ (27,232) | $ (50,368) | $ 363,225 | ||
