 |
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| Dollars (except per share amounts) and shares outstanding are in thousands |
2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
| Summary of Operations: | ||||||||||
| Sales | $2,280,447 | $2,531,463 | $3,769,534 | $3,555,519 | $3,121,278 | $2,945,777 | $2,872,890 | $2,860,225 | $2,377,993 | $1,943,887 |
| Gross profit | 438,089 | 481,016 | 792,614 | 727,224 | 572,362 | 519,768 | 507,404 | 487,689 | 404,102 | 347,766 |
| Operating expenses | 508,727 | 587,939 | 630,438 | 563,913 | 402,167 | 380,209 | 375,872 | 365,460 | 312,253 | 274,648 |
| Impairment of goodwill and other charges | 19,905 | 200,703 | - | - | - | - | - | - | - | - |
| Operating income (loss) | (90,543) | (307,626) | 162,176 | 190,311 | 170,195 | 139,559 | 131,532 | 122,229 | 91,849 | 73,118 |
| Net income (loss) | (161,928) | (283,990) | 83,494 | 107,121 | 108,545 | 124,830 | 79,609 | 84,633 | 65,928 | 56,570 |
| Earnings (loss) per share–diluted | (3.90) | (8.67) | 2.41 | 2.94 | 3.01 | 3.19 | 1.71 | 1.82 | 1.43 | 1.23 |
| Financial Position: | ||||||||||
| Total assets | $984,940 | $1,126,861 | $1,536,693 | $1,531,184 | $1,129,480 | $871,547 | $1,108,932 | $940,374 | $845,219 | $745,221 |
| Property, plant and equipment, net | 273,695 | 294,813 | 312,067 | 303,934 | 277,211 | 278,331 | 266,587 | 262,640 | 220,154 | 171,702 |
| Shareholders’ equity | 174,743 | 286,148 | 584,805 | 586,703 | 376,026 | 443,095 | 649,137 | 608,143 | 546,466 | 502,589 |
| Book value per share | 4.95 | 8.74 | 17.88 | 16.67 | 11.96 | 12.40 | 14.22 | 13.20 | 11.88 | 11.01 |
| Other Statistics: | ||||||||||
| Gross profit percentage | 19.2% | 19.0% | 21.0% | 20.5% | 18.3% | 17.6% | 17.7% | 17.1% | 17.0% | 17.9% |
| Depreciation | $29,761 | $29,930 | $28,567 | $27,615 | $27,538 | $25,581 | $25,857 | $21,973 | $18,266 | $15,154 |
| Capital expenditures | 20,473 | 36,921 | 55,078 | 49,757 | 37,809 | 56,184 | 32,916 | 67,864 | 72,543 | 41,966 |
| Dividends declared | 2,621 | 15,059 | 24,957 | 24,672 | 23,744 | 24,408 | 27,551 | 25,778 | 22,878 | 21,455 |
| Dividends declared per Common share | .08 | .46 | .76 | .72 | .68 | .64 | .60 | .56 | .50 | .47 |
| Weighted average Common shares–diluted | 33,942 | 32,755 | 39,194 | 40,171 | 36,933 | 39,162 | 46,469 | 46,531 | 46,207 | 45,961 |
| Number of shareholders of record | 1,200 | 1,300 | 1,400 | 1,500 | 1,500 | 1,600 | 1,800 | 2,000 | 2,000 | 2,000 |
| Market price per share: | ||||||||||
| –High | $17.25 | $16.00 | $29.25 | $46.44 | $48.00 | $37.25 | $29.00 | $27.25 | $26.00 | $26.88 |
| –Low | 7.60 | 8.10 | 14.00 | 25.00 | 25.13 | 24.13 | 18.13 | 17.75 | 16.50 | 12.75 |
| –Close | 10.74 | 12.34 | 14.63 | 28.19 | 46.13 | 25.13 | 26.38 | 23.00 | 19.50 | 18.00 |