| |
Three years ended February 28 (29), |  |  |
|
(Dollar amounts in thousands) |
Number of Shares |
Common Stock |
Additional Paid-in-Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Total |  |
|
Balance at February 28, 1998 |
109,205,579 |
$ 5,460 |
$ 1,049,365 |
$ 3,697 |
$ 1,029,421 |
$ 2,087,943 |
|
Cash dividends paid - common |
- |
- |
- |
- |
(35,648) |
(35,648) |
|
Stock options exercised |
1,239,662 |
62 |
20,047 |
- |
- |
20,109 |
|
Tax benefit of stock options exercised |
- |
- |
11,456 |
- |
- |
11,456 |
|
Dividend reinvestment plan |
2,048,062 |
103 |
66,669 |
- |
- |
66,772 |
|
401(k) Plan contribution |
126,010 |
6 |
6,136 |
- |
- |
6,142 |
|
Other comprehensive loss, net of tax |
- |
- |
- |
(23,290) |
- |
(23,290) |
|
Net earnings for the year |
- |
- |
- |
- |
385,401 |
385,401 |  |  |
|
Balance at February 28, 1999 |
112,619,313 |
5,631 |
1,153,673 |
(19,593) |
1,379,174 |
2,518,885 |
|
Cash dividends paid - common |
- |
- |
- |
- |
(45,215) |
(45,215) |
|
Stock options exercised |
602,021 |
31 |
6,709 |
- |
- |
6,740 |
|
Tax benefit of stock options exercised |
- |
- |
1,883 |
- |
- |
1,883 |
|
Dividend reinvestment plan |
61,869 |
2 |
1,986 |
- |
- |
1,988 |
|
401(k) Plan contribution |
180,221 |
9 |
6,987 |
- |
- |
6,996 |
|
Other comprehensive loss, net of tax |
- |
- |
- |
(13,641) |
- |
(13,641) |
|
Net earnings for the year |
- |
- |
- |
- |
410,243 |
410,243 |  |  |
|
Balance at February 29, 2000 |
113,463,424 |
5,673 |
1,171,238 |
(33,234) |
1,744,202 |
2,887,879 |
|
Cash dividends paid - common |
- |
- |
- |
- |
(45,906) |
(45,906) |
|
Stock options exercised |
2,797,939 |
140 |
57,468 |
- |
- |
57,608 |
|
Tax benefit of stock options exercised |
- |
- |
17,375 |
- |
- |
17,375 |
|
Dividend reinvestment plan |
1,133,101 |
57 |
51,720 |
- |
- |
51,777 |
|
401(k) Plan contribution |
264,018 |
13 |
7,865 |
- |
- |
7,878 |
|
Issued to employee stock purchase plan |
73,767 |
4 |
2,013 |
- |
- |
2,017 |
|
Other comprehensive income, net of tax |
- |
- |
- |
206,483 |
- |
206,483 |
|
Net earnings for the year |
- |
- |
- |
- |
374,153 |
374,153 |  |  |
|
Balance at February 28, 2001 |
117,732,249 |
$ 5,887 |
$ 1,307,679 |
$ 173,249 |
$ 2,072,449 |
$ 3,559,264 |  |  |
The accompanying notes are an integral part of these statements.
|