Cumulative
Preferred
Stock

Common
Stock

Paid-in Capital

Unearned
Compensation

Loans to
Officers

Retained
Earnings
(Accumulated
Deficit)

Treasury
Stock

Accumulated
Other
Comprehensive
Income (Loss)

Total

BALANCE,   December 31, 1999

$

24,858

$

341,508

$

826,640

$

(5,695

)

$

—  

$

679,880

$

(15,791

)

$

37,788

$

1,889,188

Net income

—  

—  

—  

—  

—  

136,481

—  

—  

136,481

Dividends on preferred  stock

—  

—  

—  

—  

—  

(1,129

)

—  

—  

(1,129

)

Issuance of common  stock

—  

8,904

18,537

—  

—  

—  

—  

—  

27,441

Dividends on common  stock

—  

—  

—  

—  

—  

(97,698

)

—  

—  

(97,698

)

Unrealized loss on   marketable securities

—  

—  

—  

—  

—  

—  

—  

(71,774

)

(71,774

)

Currency translation  adjustment

—  

—  

—  

—  

—  

—  

—  

(6,364

)

(6,364

)

Tax benefit

—  

—  

—  

—  

—  

—  

—  

31,946

31,946

Acquisition of treasury  stock

—  

—  

—  

—  

—  

—  

(9,187

)

—  

(9,187

)

Issuance of treasury  stock

—  

—  

—  

—  

—  

(3,080

)

24,978

—  

21,898

Grant of restricted stock

—  

—  

22,989

(22,989

)

—  

—  

—  

—  

—  

Amortization of   restricted stock

—  

—  

—  

10,618

—  

—  

—  

—  

10,618

BALANCE,   December 31, 2000

$

24,858

$

350,412

$

868,166

$

(18,066

)

$

—  

$

714,454

$

—  

$

(8,404

)

$

1,931,420

Net income (loss)

—  

—  

—  

—  

—  

(20,876

)

—  

—  

(20,876

)

Dividends on preferred  stock

—  

—  

—  

—  

—  

(1,129

)

  —  

—  

(1,129

)

Issuance of common  stock

—  

80,615

298,248

—  

—  

—  

(358,805

)

—  

20,058

Dividends on common  stock

—  

—  

—  

—  

—  

(84,474

)

—  

—  

(84,474

)

Retirement of preferred  stock

(922

)

—  

(12

)

—  

—  

389

—  

—  

(545

)

Issuance of officer loans

—  

—  

—  

—  

(1,973

)

—  

—  

—  

(1,973

)

Unrealized gain on  marketable securities

—  

—  

—  

—  

—  

—  

—  

2,744

2,744

Unrealized loss on cash  flow hedges

—  

—  

—  

—  

—  

—  

—  

(29,184

)

(29,184

)

Minimum pension  liability adjustment

—  

—  

—  

—  

—  

—  

—  

(6,712

)

(6,712

)

Currency translation  adjustment

—  

—  

—  

—  

—  

—  

—  

2,568

2,568

Tax benefit (expense)

—  

—  

—  

—  

—  

(155

)

—  

13,615

13,460

Acquisition of treasury  stock

—  

—  

—  

—  

—  

—  

(866

)

—  

(866

)

Issuance of treasury  stock

—  

—  

—  

—  

—  

(1,707

)

9,340

—  

7,633

Cancellation of   restricted stock

—  

—  

14,570

—  

—  

—  

(14,570

)

—  

—  

Grant of restricted stock

—  

—  

15,791

(15,791

)

—  

—  

—  

—  

—  

Amortization of  restricted stock

—  

—  

—  

11,937

—  

—  

—  

—  

11,937

BALANCE,  December 31, 2001

$

23,936

$

431,027

$

1,196,763

$

(21,920

)

$

(1,973

)

$

606,502

$

(364,901

)

$

(25,373

)

$

1,844,061

Net income (loss)

—  

—  

—  

—  

—  

(793,001

)

—  

—  

(793,001

)

Dividends on preferred  stock

—  

—  

(996

)

—  

—  

—  

—  

(996

)

Issuance of common  stock

—  

34,681

58,626

—  

—  

—  

(86,869

)

—  

6,438

Retirement of common  stock

—  

(101,507

)

(349,397

)

—  

—  

—  

450,904

—  

—  

Dividends on common  stock

—  

—  

(87,088

)

—  

—  

—  

—  

—  

(87,088

)

Retirement of preferred  stock

(2,500

)

—  

(38

)

—  

—  

991

—  

—  

(1,547

)

Issuance of officer loans  and interest, net of
    payments

—  

—  

—  

—  

(309

)

—  

—  

—  

(309

)

Reclass loans of  former  officers to other   assets

—  

—  

—  

—  

450

—  

—  

—  

450

Unrealized gains on   cash   flow hedges

—  

—  

—  

—  

—  

—  

—  

21,457

21,457

Minimum pension  liability adjustment

—  

—  

—  

—  

—  

—  

—  

(1,341

)

(1,341

)

Currency translation  adjustment

—  

—  

—  

—  

—  

—  

—  

1,964

1,964

Tax expense

—  

—  

—  

—  

—  

(394

)

—  

(8,727

)

(9,121

)

Acquisition of treasury  stock

—  

—  

—  

—  

—  

—  

(19,508

)

—  

(19,508

)

Issuance of treasury  stock

—  

—  

2

—  

—  

(59

)

1,670

—  

1,613

Grant of restricted stock

—  

—  

7,872

(7,872

)

—  

—  

—  

—  

—  

Amortization of  restricted stock

—  

—  

—  

8,647

—  

—  

—  

—  

8,647

Forfeited restricted   stock

—  

—  

—  

6,403

—  

—  

—  

—  

6,403

BALANCE,  December 31, 2002

$

21,436

$

364,201

$

825,744

$

(14,742

)

$

(1,832

)

$

(185,961

)

$

(18,704

)

$

(12,020

)

$

978,122