Consolidated Statements of Stockholders' Equity (Deficit)
     

 
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.