Courier Corporation 1999 Annual Report

Common
Stock

Additional Paid-in Capital

Retained
Earnings

Treasury
Stock

Stockholders
Equity

Balance, September 28, 1996

Net income

Cash dividends

Stock repurchases

Stock plan activity

Shares issued in connection with

business acquisition (Note I)

Balance, September 27, 1997

Net income

Cash dividends

Stock plan activity

Convert treasury shares (Note A)

Stock dividend (Note A)

Balance, September 26, 1998

Net income

Cash dividends

Stock repurchase

Stock plan activity

Balance, September 25, 1999

$4,500,000 $9,055,000 $48,713,000 $(23,504,000
)
$38,764,000

-- --   4,316,000 --   4,316,000

-- --   (969,000
)
--   (969,000
)

-- --   --   (882,000
)
(882,000
)

-- 125,000 --   194,000 319,000



-- 97,000 --   103,000 200,000

4,500,000 9,277,000 52,060,000 (24,089,000
)
41,748,000

-- -- 7,725,000 -- 7,725,000

-- --   (1,205,000
)
--   (1,205,000
)

-- 734,000 --   788,000 1,522,000

(2,000,000
)
(9,627,000
)
(7,866,000
)
19,493,000 --

1,250,000 --   (1,250,000
)
--   --

3,750,000 384,000 49,464,000 (3,808,000
)
49,790,000

-- --   8,376,000 --   8,376,000

-- --   (1,354,000
)
--   (1,354,000
)

-- --   --   (455,000
)
(455,000
)

-- 874,000 --   328,000 1,202,000

$3,750,000 $1,258,000 $56,486,000 $(3,935,000
)
$57,559,000

The accompanying notes are an integral part of the consolidated financial statements.
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