CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ INVESTMENT
| (In thousands, except per share data) | Common Shares Outstanding |
Amount |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
Treasury Stock |
Total Stockholders’ Investment |
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance December 31, 2005 | 173,029 | $ | 17,303 | $ | 157,074 | $ | 640,551 | $ | (1,901 | ) | $ | (32,990 | ) | $ | 780,037 | ||||||
| Net Income | - | - | - | 266,925 | - | - | 266,925 | ||||||||||||||
| Other comprehensive income - Foreign currency translation adjustment |
- | - | - | - | 1,699 | - | 1,699 | ||||||||||||||
| Comprehensive income | - | - | - | - | - | - | 268,624 | ||||||||||||||
| Dividends declared, $.57 per share | - | - | - | (99,493 | ) | - | - | (99,493 | ) | ||||||||||||
| Stock issued for employee benefit plans | 1,503 | 150 | (34,195 | ) | - | - | 52,229 | 18,184 | |||||||||||||
| Issuance of restricted stock | 48 | 5 | 6,858 | - | - | - | 6,863 | ||||||||||||||
| Stock-based compensation expense | 3 | 1 | 41,613 | - | - | 51 | 41,665 | ||||||||||||||
| Excess tax benefit on deferred compensation and employee stock plans |
- | - | 13,112 | - | - | - | 13,112 | ||||||||||||||
| Repurchase of common stock | (1,927 | ) | (193 | ) | - | - | - | (85,077 | ) | (85,270 | ) | ||||||||||
| Balance December 31, 2006 | 172,656 | 17,266 | 184,462 | 807,983 | (202 | ) | (65,787 | ) | 943,722 | ||||||||||||
Net Income |
- | - | - | 324,261 | - | - | 324,261 | ||||||||||||||
| Other comprehensive income - Foreign currency translation adjustment |
- | - | - | - | 457 | - | 457 | ||||||||||||||
| Unrealized gain on available-for-sale securities |
- | - | - | - | 8 | - | 8 | ||||||||||||||
| Comprehensive income | - | - | - | - | - | - | 324,726 | ||||||||||||||
| Cumulative adjustment for FIN48 | - | - | - | 2,553 | - | - | 2,553 | ||||||||||||||
| Dividends declared, $.76 per share | - | - | - | (131,833 | ) | - | - | (131,833 | ) | ||||||||||||
| Stock issued for employee benefit plans | 1,402 | 140 | (50,674 | ) | - | - | 64,274 | 13,740 | |||||||||||||
| Issuance of restricted stock | 33 | 3 | 5,892 | - | - | - | 5,895 | ||||||||||||||
| Stock-based compensation expense | 15 | 1 | 33,972 | - | - | 128 | 34,101 | ||||||||||||||
| Excess tax benefit on deferred compensation and employee stock plans |
- | - | 16,668 | - | - | - | 16,668 | ||||||||||||||
| Repurchase of common stock | (3,284 | ) | (328 | ) | - | - | - | (166,995 | ) | (167,323 | ) | ||||||||||
| Balance December 31, 2007 | 170,822 | 17,082 | 190,320 | 1,002,964 | 263 | (168,380 | ) | 1,042,249 | |||||||||||||
Net income |
- | - | - | 359,177 | - | - | 359,177 | ||||||||||||||
| Other comprehensive income - Foreign currency translation adjustment |
- | - | - | - | 1,904 | - | 1,904 | ||||||||||||||
| Unrealized loss on available-for-sale securities |
- | - | - | - | (2 | ) | - | (2 | ) | ||||||||||||
| Comprehensive income | - | - | - | - | - | - | 361,079 | ||||||||||||||
| Dividends declared, $.90 per share | - | - | - | (154,713 | ) | - | - | (154,713 | ) | ||||||||||||
| Stock issued for employee benefit plans | 1,405 | 141 | (47,925 | ) | - | - | 71,111 | 23,327 | |||||||||||||
| Issuance of restricted stock | 1,917 | 192 | 3,339 | - | - | 687 | 4,218 | ||||||||||||||
| Stock-based compensation expense | 13 | 1 | 19,695 | - | - | 154 | 19,850 | ||||||||||||||
| Excess tax benefit on deferred compensation and employee stock plans |
- | - | 12,057 | - | - | - | 12,057 | ||||||||||||||
| Repurchase of common stock | (3,720 | ) | (372 | ) | - | - | - | (200,474 | ) | (200,846 | ) | ||||||||||
| Balance December 31, 2008 | 170,437 | $ | 17,044 | $ | 177,486 | $ | 1,207,428 | $ | 2,165 | $ | (296,902 | ) | $ | 1,107,221 | |||||||
See accompanying notes to the consolidated financial statements.
