|
Cumulative | Unrealized | ||||||||||||||||
Foreign | Gain on | ||||||||||||||||
Class A | Class B | Capital in | Currency | Available- | |||||||||||||
Common | Common | Excess of | Retained | Translation | for-Sale | Treasury | |||||||||||
(in thousands, except share amounts) | Stock | Stock | Par Value | Earnings | Adjustment | Securities | Stock | ||||||||||
Balance, December 31, 1995 | $1,804 | $18,196 | $24,941 | $1,832,706 | $5,537 | $3,224 | $(702,204) | ||||||||||
Net income for the year | 220,817 | ||||||||||||||||
Dividends paid on common stock -- | |||||||||||||||||
$4.60 per share | (50,484) | ||||||||||||||||
Dividends paid on redeemable | |||||||||||||||||
preferred stock | (680) | ||||||||||||||||
Repurchase of 103,642 shares of | |||||||||||||||||
Class B common stock | (32,302) | ||||||||||||||||
Issuance of 8,644 shares of Class B common | |||||||||||||||||
stock, net of restricted stock award forfeitures | 1,173 | 677 | |||||||||||||||
Change in foreign currency translation | |||||||||||||||||
adjustment (net of taxes) | (874) | ||||||||||||||||
Change in unrealized gain on available-for-sale | |||||||||||||||||
securities (net of taxes) | (69) | ||||||||||||||||
Conversion of Class A common | |||||||||||||||||
stock to Class B common stock | (25) | 25 | |||||||||||||||
Other | 341 | ||||||||||||||||
Balance, December 29, 1996 | 1,779 | 18,221 | 26,455 | 2,002,359 | 4,663 | 3,155 | (733,829) | ||||||||||
Net income for the year | 281,574 | ||||||||||||||||
Dividends paid on common stock -- | |||||||||||||||||
$4.80 per share | (51,636) | ||||||||||||||||
Dividends paid on redeemable preferred stock | (956) | ||||||||||||||||
Repurchase of 846,290 shares of | |||||||||||||||||
Class B common stock | (368,565) | ||||||||||||||||
Issuance of 24,962 shares of Class B common | |||||||||||||||||
stock, net of restricted stock award forfeitures | 6,025 | 2,145 | |||||||||||||||
Change in foreign currency translation | |||||||||||||||||
adjustment (net of taxes) | (5,127) | ||||||||||||||||
Change in unrealized gain on available-for-sale | |||||||||||||||||
securities (net of taxes) | (3,124) | ||||||||||||||||
Conversion of Class A common | |||||||||||||||||
stock to Class B common stock | (40) | 40 | |||||||||||||||
Other | 935 | ||||||||||||||||
Balance, December 28, 1997 | 1,739 | 18,261 | 33,415 | 2,231,341 | (464) | 31 | (1,100,249) | ||||||||||
Net income for the year | 417,259 | ||||||||||||||||
Dividends paid on common stock -- | |||||||||||||||||
$5.00 per share | (50,427) | ||||||||||||||||
Dividends paid on redeemable preferred stock | (956) | ||||||||||||||||
Repurchase of 41,033 shares of | |||||||||||||||||
Class B common stock | (20,512) | ||||||||||||||||
Issuance of 45,065 shares of Class B common | |||||||||||||||||
stock, net of restricted stock award forfeitures | 9,722 | 5,068 | |||||||||||||||
Change in foreign currency translation | |||||||||||||||||
adjustment (net of taxes) | (1,136) | ||||||||||||||||
Change in unrealized gain on available-for-sale | |||||||||||||||||
securities (net of taxes) | 41,949 | ||||||||||||||||
Other | 3,012 | ||||||||||||||||
Balance January 3, 1999 | $1,739 | $18,261 | $46,199 | $2,597,217 | $(1,600) | $41,980 | $(1,115,693) | ||||||||||
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