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Contents
Selected Financial Data
Managements Discussion & Analysis
Report of Management
Independent Accountants' Report
Independent Auditors' Report
Notes to Consolidated Financial Statements
Shareholder Information
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Total
Common
shares
Out-
standing
  Total
Stock-
holders Equity
 
Common
Stock
Class
A
Class
B
  Com-
mon
Stock
  Addi-
tional
Paid-in
Capital

Retain-
ed
Earnings/
(Accum-
ulated
Deficit)

Trea-
sury
Stock
Defer-
red
Compen-
sation
Accum-
ulated Other
Compre-
hensive
Income
Balance,
September 24, 1999
174,437   $ 220,463 $ 1,580 $ 164 $ - $ 24,079   $ 55,296   $ (93)   $ -   $ 139,437
  Net loss -     (13,626)     -     -     -     -     (13,626)     -     -     -
Net unrealized investment gain -     33,764     -     -     -     -     -     -     -     33,764
  Total comprehensive income       20,138                                                
  Repurchases of Common Stock (17)     (269)     -     -     -     -     -     (269)     -     -
  Issuances of Common Stock 15     262     -     -     -     231     -     31     -     -
  Acquisition of subsidiaries 1,750     21,377     17     -     -     21,360     -     -     -     -
  Options exercised, including tax benefit 251     2,197     3     -     -     2,194     -     -     -     -
Balance,
September 29, 2000
176,436   264,168   1,600 164   - 47,864     41,670     (331)     -     173,201
  Net loss -     (91,177)     -     -     -     -     (91,177)     -     -     -
Net unrealized investment loss -     (137,059)     -     -     -     -     -     -     -     (137,059)
  Total comprehensive loss       (228,236)                                                
  Repurchases of Common Stock (84)     (1,257)     -     -     -     -     -     (1,257)     -     -
  Issuances of Common Stock 11     152     -     -     -     127     -     25     -     -
  Acquisition of subsidiaries 33,938     224,456     340     -     -     224,116     -     -     -     -
  Subordinated note conversion 4,679     109,530     47     -     -     109,483     -     -     -     -
  Options exercised, including tax benefit 315     2,405     3     -     -     2,402     -     -     -     -
  Deferred compensation -     215     -     -     -     183     -     (183)     215     -
Balance,
September 28, 2001
215,295   371,433   1,990 164   - 384,175     (49,507)     (1,746)     215     36,142
  Net loss -     (28,963)     -     -     -     -     (28,963)     -     -     -
Net unrealized investment loss -     (17,459)     -     -     -     -     -     -     -     (17,459)
  Total comprehensive loss       (46,422)                                                
  Repurchases of Common Stock (1,210)     (4,830)     -     -     -     -     -     (4,830)     -     -
  Issuances of Common Stock 60     88     -     -     -     5     -     123     (40 )   -
  Acquisition of subsidiaries 217,342     774,442     (1,992)     (164)     4,330     772,268     -     -     -     -
  Options exercised, including tax benefit 619     913     -     -     6     846     -     61     -     -
  Stockholder loan activity -     1,850     -     -     -     1,850     -     -     -     -
  Deferred compensation -     925     2     -     -     1,056     -     (925)     792     -
Balance,
September 27, 2002
432,106   $ 1,098,399   $ -   $ -   $ 4,336   $ 1,160,200   $ (78,470)   $ (7,317 ) $ 967   $ 18,683
See notes to consolidated financial statements.

 

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