 |
| For the years September
27, 2002, September 28, 2001 and September 29, 2000 |
| (In thousands) |
 |
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. |
|