FLEETWOOD ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
(Amounts in thousands)
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Income (Loss) |
Total Shareholders' Equity |
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Number of Shares |
Amount | ||||||||||||||||||||||
| Balance April 24, 2005 | 56,043 | $ | 56,043 | $ | 424,782 | $ | (356,796 | ) | $ | 1,427 | $ | 125,456 | |||||||||||
| Comprehensive loss: Net loss |
— | — | — | (28,437 | ) | — | (28,437 | ) | |||||||||||||||
| Other comprehensive income: Foreign currency translation |
— | — | — | — | 1,951 | 1,951 | |||||||||||||||||
| Investment securities, net of taxes |
— | — | — | — | 16 | 16 | |||||||||||||||||
| Comprehensive loss | (26,470 | ) | |||||||||||||||||||||
| Common stock issued—private placement |
7,000 | 7,000 | 59,048 | — | — | 66,048 | |||||||||||||||||
| Stock options exercised | 835 | 835 | 5,076 | — | — | 5,911 | |||||||||||||||||
| Balance April 30, 2006 | 63,878 | 63,878 | 488,906 | (385,233 | ) | 3,394 | 170,945 | ||||||||||||||||
| Comprehensive loss: Net loss |
— | — | — | (89,961 | ) | — | (89,961 | ) | |||||||||||||||
| Other comprehensive income: Defined benefit transition adjustment |
— | — | — | — | (205 | ) | (205 | ) | |||||||||||||||
| Foreign currency translation | — | — | — | — | 469 | 469 | |||||||||||||||||
| Investment securities | — | — | — | — | 258 | 258 | |||||||||||||||||
| Comprehensive loss | (89,439 | ) | |||||||||||||||||||||
| Stock options exercised | 233 | 233 | 830 | — | — | 1,063 | |||||||||||||||||
| Stock-based compensation expense |
— | — | 3,438 | — | — | 3,438 | |||||||||||||||||
| Balance April 29, 2007 | 64,111 | 64,111 | 493,174 | (475,194 | ) | 3,916 | 86,007 | ||||||||||||||||
| Comprehensive loss: Net loss |
— | — | — | (1,013 | ) | — | (1,013 | ) | |||||||||||||||
| Other comprehensive income: Defined benefit liability adjustment |
— | — | — | — | (560 | ) | (560 | ) | |||||||||||||||
| Foreign currency translation | — | — | — | — | (3,805 | ) | (3,805 | ) | |||||||||||||||
| Investment securities | — | — | — | — | (375 | ) | (375 | ) | |||||||||||||||
| Comprehensive loss | (5,753 | ) | |||||||||||||||||||||
| Stock options exercised | 146 | 146 | 727 | — | — | 873 | |||||||||||||||||
| Stock-based compensation expense |
— | — | 5,141 | — | — | 5,141 | |||||||||||||||||
| Balance April 27, 2008 | 64,257 | $ | 64,257 | $ | 499,042 | $ | (476,207 | ) | $ | (824 | ) | $ | 86,268 | ||||||||||
See accompanying notes to consolidated financial statements.