|
|
|
Class A
|
Class B
|
Additional
|
Retained
|
Treasury
|
Stockholders'
|
|
Class A
|
Class B
|
Par
|
Par
|
Paid-in
|
Earnings
|
Stock
|
Equity
|
(In millions) |
Shares
|
Shares
|
Value
|
Value
|
Capital
|
(Deficit)
|
(At Cost)
|
(Deficit)
|
|
Balances at May 25, 1997 |
28.8
|
33.6
|
$ 0.1
|
$ 0.1
|
$ 7.6
|
$ (141.1)
|
$ -
|
$ (133.3)
|
Net income |
-
|
-
|
-
|
-
|
-
|
20.6
|
-
|
20.6
|
Dividends on redeemable preferred
stock |
|
-
|
-
|
-
|
-
|
(8.6)
|
-
|
(8.6)
|
Adjustment to business equity assumed |
-
|
-
|
-
|
-
|
-
|
2.4
|
-
|
2.4
|
Issuance of common stock |
0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Common stock split issued in the |
|
|
|
|
|
|
|
|
form of a stock
dividend (4-1) |
-
|
-
|
0.2
|
0.2
|
(0.4)
|
-
|
-
|
-
|
Deferred compensation related to the |
|
|
|
|
|
|
|
|
grant of stock options |
-
|
-
|
-
|
-
|
0.2
|
-
|
-
|
0.2
|
Tax benefit from compensation related
to |
|
|
|
|
|
|
|
|
lifting of restrictions
on common stock |
|
|
|
|
|
|
|
|
owned by management
investors |
-
|
-
|
-
|
-
|
2.1
|
-
|
-
|
2.1
|
|
Balances at May 31, 1998 |
29.2
|
33.6
|
0.3
|
0.3
|
9.5
|
(126.7)
|
-
|
(116.6)
|
Net loss |
-
|
-
|
-
|
-
|
-
|
(114.1)
|
-
|
(114.1)
|
Dividends on redeemable preferred
stock |
-
|
-
|
-
|
-
|
-
|
(9.8)
|
-
|
(9.8)
|
Issuance of common stock |
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Conversion of common stock |
0.2
|
(0.2)
|
-
|
-
|
-
|
-
|
-
|
-
|
Deferred compensation related to |
|
|
|
|
|
|
|
|
the grant of stock
options |
-
|
-
|
-
|
-
|
0.1
|
-
|
-
|
0.1
|
|
Balances at May 30, 1999 |
29.6
|
33.4
|
0.3
|
0.3
|
9.6
|
(250.6)
|
-
|
(240.4)
|
Net income |
-
|
-
|
-
|
-
|
-
|
21.3
|
-
|
21.3
|
Dividends on redeemable preferred
stock |
-
|
-
|
-
|
-
|
-
|
(2.0)
|
-
|
(2.0)
|
Conversion of redeemable preferred
stock |
5.3
|
-
|
0.1
|
-
|
92.1
|
-
|
-
|
92.2
|
Exercise of stock options |
0.8
|
-
|
-
|
-
|
1.6
|
-
|
-
|
1.6
|
Issuance of common stock in initial |
|
|
|
|
|
|
|
|
public offering |
20.0
|
-
|
0.2
|
-
|
344.8
|
-
|
-
|
345.0
|
Conversion of common stock |
5.0
|
(5.0)
|
-
|
-
|
-
|
-
|
-
|
-
|
Deferred compensation related to the |
|
|
|
|
|
|
|
|
grant of stock options |
-
|
-
|
-
|
-
|
1.4
|
-
|
-
|
1.4
|
Purchase of treasury stock |
(0.3)
|
-
|
-
|
-
|
-
|
-
|
(5.9)
|
(5.9)
|
|
Balances at December 26, 1999 |
60.4
|
28.4
|
0.6
|
0.3
|
449.5
|
(231.3)
|
(5.9)
|
213.2
|
Net income |
-
|
-
|
-
|
-
|
-
|
273.1
|
-
|
273.1
|
Exercise of stock options and shares |
|
|
|
|
|
|
|
|
issued under stock purchase plan
|
0.9
|
-
|
-
|
-
|
4.5
|
-
|
4.2
|
8.7
|
Issuance of common stock |
9.7
|
-
|
0.1
|
-
|
330.7
|
-
|
-
|
330.8
|
Tax effect of exercise of options |
-
|
-
|
-
|
-
|
11.0
|
-
|
-
|
11.0
|
Conversion of common stock |
11.1
|
(11.1)
|
0.1
|
(0.1)
|
-
|
-
|
-
|
-
|
Deferred compensation related to the |
|
|
|
|
|
|
-
|
|
grant of stock options |
-
|
-
|
-
|
-
|
3.5
|
-
|
-
|
3.5
|
Purchase of treasury stock
|
(0.1)
|
-
|
-
|
-
|
-
|
-
|
(4.5)
|
(4.5)
|
Additional tax benefit from |
|
|
|
|
|
|
|
|
compensation related
to |
|
|
|
|
|
|
|
|
lifting of restrictions
on |
|
|
|
|
|
|
|
|
common stock owned
by |
|
|
|
|
|
|
|
|
management investors |
-
|
-
|
-
|
-
|
1.9
|
-
|
-
|
1.9
|
|
Balances at December 31, 2000 |
82.0
|
17.3
|
$ 0.8
|
$ 0.2
|
$ 801.1
|
$ 41.8
|
$ (6.2)
|
$ 837.7
|
|
See accompanying notes to consolidated financial
statements. |