 |
| |
|
|
|
|
|
|
|
|
|
ACCUMULATED |
|
|
|
| |
COMMON STOCK |
|
ADDITIONAL |
|
|
|
OTHER |
|
|
|
| |
|
|
PAID-IN |
|
RETAINED |
|
COMPREHENSIVE |
|
|
|
| YEARS ENDED DECEMBER 31, 2001, 2000 AND 1999 |
SHARES |
|
|
PAR VALUE |
|
CAPITAL |
|
EARNINGS |
|
LOSS |
|
TOTAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at December 31, 1998 |
49,363,682 |
|
$ |
494 |
|
17,273 |
|
203,050 |
|
(3,619 |
) |
217,198 |
|
| Exercise of stock options |
1,323,405 |
|
|
13 |
|
4,572 |
|
— |
|
— |
|
4,585 |
|
| Issuance of shares under stock purchase plan |
251,391 |
|
|
3 |
|
4,139 |
|
— |
|
— |
|
4,142 |
|
| Shares repurchased under provisions of stock repurchase plan |
(294,071 |
) |
|
(3 |
) |
(8,989 |
) |
— |
|
— |
|
(8,992 |
) |
| Tax benefits from employee stock plans |
— |
|
|
— |
|
12,734 |
|
— |
|
— |
|
12,734 |
|
| Comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Net earnings |
— |
|
|
— |
|
— |
|
59,175 |
|
— |
|
59,175 |
|
| |
Foreign currency translation adjustments,
net of deferred tax credit of $770
|
— |
|
|
— |
|
— |
|
— |
|
(1,430 |
) |
(1,430 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total comprehensive income |
— |
|
|
— |
|
— |
|
— |
|
— |
|
57,745 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends paid ($.10 per share) |
— |
|
|
— |
|
— |
|
(5,027 |
) |
— |
|
(5,027 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at December 31, 1999 |
50,644,407 |
|
$ |
507 |
|
29,729 |
|
257,198 |
|
(5,049 |
) |
282,385 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise of stock options |
855,805 |
|
|
9 |
|
4,833 |
|
— |
|
— |
|
4,842 |
|
| Issuance of shares under stock purchase plan |
204,018 |
|
|
2 |
|
5,397 |
|
— |
|
— |
|
5,399 |
|
| Shares repurchased under provisions of stock repurchase plan |
(253,067 |
) |
|
(3 |
) |
(11,499 |
) |
— |
|
— |
|
(11,502 |
) |
| Tax benefits from employee stock plans |
— |
|
|
— |
|
8,926 |
|
— |
|
— |
|
8,926 |
|
| Comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Net earnings |
— |
|
|
— |
|
— |
|
83,035 |
|
— |
|
83,035 |
|
| |
Foreign currency translation adjustments,
net of deferred tax credit of $2,217
|
— |
|
|
— |
|
— |
|
— |
|
(4,117 |
) |
(4,117 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total comprehensive income |
— |
|
|
— |
|
— |
|
— |
|
— |
|
78,918 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends paid ($.14 per share) |
— |
|
|
— |
|
— |
|
(7,184 |
) |
— |
|
(7,184 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at December 31, 2000 |
51,451,163 |
|
$ |
515 |
|
37,386 |
|
333,049 |
|
(9,166 |
) |
361,784 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise of stock options |
1,274,413 |
|
|
12 |
|
8,075 |
|
|
|
|
|
8,087 |
|
| Issuance of shares under stock purchase plan |
170,914 |
|
|
2 |
|
7,190 |
|
|
|
|
|
7,192 |
|
| Shares repurchased under provisions of stock repurchase plans |
(1,284,636 |
) |
|
(13 |
) |
(52,410 |
) |
(7,891 |
) |
|
|
(60,314 |
) |
| Tax benefits from employee stock plans |
|
|
|
|
|
15,863 |
|
|
|
|
|
15,863 |
|
| Comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Net earnings |
|
|
|
|
|
|
|
97,243 |
|
|
|
97,243 |
|
| |
Foreign currency translation adjustments,
net of deferred tax credit of $2,597
|
— |
|
|
— |
|
— |
|
— |
|
(4,823 |
) |
(4,823 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total comprehensive income |
— |
|
|
— |
|
— |
|
— |
|
— |
|
92,420 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends paid ($.20 per share) |
— |
|
|
— |
|
— |
|
(10,409 |
) |
— |
|
(10,409 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at December 31, 2001 |
51,611,854 |
|
$ |
516 |
|
16,104 |
|
411,992 |
|
(13,989 |
) |
414,623 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| See accompanying notes to consolidated financial statements. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
