                 |
|
Common Stock |
Notes Receivable from Stockholders |
Additional
Paid-in
Capital |
Retained
Earnings
(Deficit) |
Total
Stockholders’
Equity
(Deficit) |
| (In millions, except share data) |
|
| Shares |
Amount |
|
|
| Balance at June 30, 1997 |
26,815,880 |
$ |
— |
$ |
— |
$ |
128.5 |
$ |
(527.3) |
$ |
(398.8) |
Amortization of redeemable
preferred stock discount |
|
|
|
|
|
|
(0.3) |
|
|
|
(0.3) |
Notes issued to stockholders |
|
|
|
|
(0.4) |
|
|
|
|
|
(0.4) |
Issuance of shares |
8,679,178 |
|
|
|
|
|
44.2 |
|
|
|
44.2 |
Net income |
|
|
|
|
|
|
|
|
5.5 |
|
5.5 |
|
|
| Balance at June 30, 1998 |
35,495,058 |
|
— |
|
(0.4) |
|
172.4 |
|
(521.8) |
|
(349.8) |
Amortization of redeemable
preferred stock discount |
|
|
|
|
|
|
(2.3) |
|
|
|
(2.3) |
Payment of preferred stock dividends |
|
|
|
|
|
|
|
|
(10.0) |
|
(10.0) |
Issuance of shares |
16,676,479 |
|
0.5 |
|
|
|
250.0 |
|
|
|
250.5 |
Costs of public equity offering |
|
|
|
|
|
|
(20.3) |
|
|
|
(20.3) |
Net income |
|
|
|
|
|
|
|
|
13.5 |
|
13.5 |
|
|
| Balance at June 30, 1999 |
52,171,537 |
|
0.5 |
|
(0.4) |
|
399.8 |
|
(518.3) |
|
(118.4) |
Issuance of shares |
48,255 |
|
|
|
|
|
0.3 |
|
|
|
0.3 |
Net income |
|
|
|
|
|
|
|
|
128.7 |
|
128.7 |
|
|
| Balance at June 30, 2000 |
52,219,792 |
$ |
0.5 |
$ |
(0.4) |
$ |
400.1 |
$ |
(389.6) |
$ |
10.6 |
|
|
See accompanying Notes to Consolidated Financial Statements. |
|
|
