Home » Financials » 2009 Annual Report
Consolidated Statements of Stockholders' Equity
| Balance, November 30, 2006 | 9,075,094 | $ 29,431 | $ 39,500 | $ 371,894 | $ (27,232) | $ (50,368) | $ 363,225 | ||
| Net income -- 2007 | 67,239 | 67,239 | |||||||
| Exercise of stock options | 49,125 | 106 | 1,456 | 1,562 | |||||
| Foreign currency translation adjustment | — | 8,210 | 8,210 | ||||||
| Minimum pension liability adjustment, net of tax | 15,237 | 15,237 | |||||||
| Adjustment for initial adoption of SFAS No. 158, net of tax | — | (6,035) | (6,035) | ||||||
| Comprehensive income from joint venture | — | (50) | (50) | ||||||
| Cash dividends on Common Stock | — | (8,208) | (8,208) | ||||||
| Stock compensation expense | — | 103 | 103 | ||||||
| Issuance of restricted stock | 34,550 | 86 | (86) | ||||||
| Excess tax benefit related to stock-based compensation | — | 1,955 | 1,955 | ||||||
| Restricted stock compensation expense | — | 3,747 | 3,747 | ||||||
| Treasury stock purchase | (20,206) | (1,612) | (1,612) | ||||||
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| Balance,November 30, 2007 | 9,138,563 | $ 29,623 | $ 46,675 | $ 430,925 | $ (9,870) | $ (51,980) | $ 445,373 | ||
| Net income -- 2008 | — |
58,592 | 58,592 | ||||||
| Exercise of stock options | 28,750 | 72 | 348 | 420 | |||||
| Foreign currency translation adjustment | — | (11,860) | (11,860) | ||||||
| Defined benefit pension plans, net of tax | — | ||||||||
| Net prior service cost | — | (200) | (200) | ||||||
| Net actuarial loss | — | (8,666) | (8,666) | ||||||
| Forfeiture of restricted stock | — | 91 | (91) | ||||||
| Comprehensive income from joint venture | — | (879) | (879) | ||||||
| Cash dividends on Common Stock | — | (10,549) | (10,549) | ||||||
| Stock compensation expense | — | 76 | 76 | ||||||
| Issuance of restricted stock | 44,200 | 110 | (110) | ||||||
| Excess tax benefit related to stock-based compensation | — | 1,330 | 1,330 | ||||||
| Restricted stock compensation expense | — | 6,037 | 6,037 | ||||||
| Treasury stock purchase | (22,821) | (2,554) | (2,554) | ||||||
| Balance,November 30, 2008 | 9,188,692 | $ 29,805 | $ 54,447 | $ 478,968 | $ (31,475) | $ (54,625) | $ 477,120 | ||
| Net income - 2009 |
— | — | — | 33,300 | — | — | 33,300 | ||
|---|---|---|---|---|---|---|---|---|---|
Foreign currency translation adjustment |
— | — | — | — | 18,577 | — | 18,557 | ||
Defined benefit pension plans, net of tax |
— | — | — | — | — | — | — | ||
Net prior service cost |
— | — | — | (993) | 113 | — | (880) | ||
Net actuarial loss |
— | — | — | — | (26,785) | — | (26,785) | ||
Forfeiture of restricted stock |
(5,655) | — | 432 | — | — | (432) | — | ||
Comprehensive income from joint venture |
— | — | — | — | (2,446) | — | (2,446) | ||
Cash dividends on common stock |
— | — | — | (11,051) | — | — | (11,051) | ||
Stock compensation expense |
— | — | 38 | — | — | — | 38 | ||
Issuance of restricted stock |
46,200 | 115 | (115) | — | — | — | — | ||
Excess tax benefit related to stock-based compensation |
— | — | 831 | — | — | — | 831 | ||
Restricted stock compensation expense |
— | — | 3,898 | — | — | — | 3,898 | ||
Treasury stock purchase |
(19,401) | — | — | — | — | (992) | (992) | ||
Balance, November 30, 2009 |
9,209,836 | 29,920 | 59,531 | 500,224 | (42,036) | (56,049) | 491,590 | ||
