(in thousands)
(Notes 3 and 4) |
Common Stock
|
|
|
|
 |
|
|
| |
|
Shares
|
Amount
|
Additional
Paid-in
Capital
|
Accumulated
Deficit from
January 1 ,
1994
|
Total
|
|
|
|
|
|
|
| Balance -December 31, 1997 |
|
10,439
|
$
|
104
|
$
|
115,017
|
$
|
(120,802)
|
$
|
(5,681)
|
| Net income for the year |
|
-
|
|
-
|
|
-
|
|
9,855
|
|
9,855
|
| Income tax benefits related to temporary differences
existing |
|
|
|
|
|
|
|
|
|
|
| prior to the quasi-reorganization
- Notes 4 and 10 |
|
-
|
|
-
|
|
1,650
|
|
-
|
|
1,650
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Balance -December 31, 1998 |
|
10,439
|
|
104
|
|
116,667
|
|
(110,947)
|
|
5,824
|
| Net income for the year |
|
-
|
|
-
|
|
-
|
|
47,477
|
|
47,477
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Balance -December 31, 1999 |
|
10,439
|
|
104
|
|
116,667
|
|
(63,470)
|
|
53,301
|
| Issuance of common stock upon exercise of stock |
|
|
|
|
|
|
|
|
|
|
| options - Note
9 |
|
131
|
|
2
|
|
654
|
|
-
|
|
656
|
| Net income for the year |
|
-
|
|
-
|
|
-
|
|
39,268
|
|
39,268
|
| Income tax benefits related to temporary differences
|
|
|
|
|
|
|
|
|
|
|
| existing prior to the quasi-reorganization
- Notes 4 |
|
|
|
|
|
|
|
|
|
|
| and 10 |
|
-
|
|
-
|
|
9,287
|
|
-
|
|
9,287
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Balance -December 31, 2000 |
|
10,570
|
$
|
106
|
$
|
126,608
|
$
|
(24,202)
|
$
|
102,512
|
|
|
|
|
|
|
See accompanying notes.
|
