Consolidated Statements of Shareholders' Equity
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For the Years Ended December 31, 2001,
2000 and 1999
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Accumulated |
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Additional |
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Other |
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Common Stock |
Paid-In |
Retained |
Comprehensive |
|
| (In thousands, except share data) (Note 1) |
Shares |
|
Amount |
Capital |
Earnings |
(Loss) Income |
Total |
|
| BALANCE, December 31, 1998 |
24,681,358 |
|
$2,468 |
$130,240 |
$104,838 |
$(3,325) |
$234,221 |
|
Net income |
-- |
|
-- |
-- |
40,947 |
-- |
40,947 |
|
Issuance of common stock |
|
|
|
|
|
|
|
|
|
for acquisitions |
739,565 |
|
74 |
17,889 |
-- |
-- |
17,963 |
|
Issuance of common stock under |
|
|
|
|
|
|
|
|
|
nonqualified stock option plan |
19,000 |
|
2 |
252 |
-- |
-- |
254 |
|
Issuance of common stock under |
|
|
|
|
|
|
|
|
|
1993 stock purchase plan |
21,828 |
|
3 |
679 |
-- |
-- |
682 |
|
Issuance of common stock under |
|
|
|
|
|
|
|
|
|
1998 stock purchase plan |
20,371 |
|
2 |
302 |
-- |
-- |
304 |
|
Issuance of common stock under |
|
|
|
|
|
|
|
|
|
director equity plan |
2,930 |
|
-- |
77 |
-- |
-- |
77 |
|
Pension liability adjustment |
-- |
|
-- |
-- |
-- |
2,877 |
2,877 |
|
Foreign currency translation |
|
|
|
|
|
|
|
|
|
adjustment |
-- |
|
-- |
-- |
-- |
(86) |
(86) |
|
Dividends declared of $.72 |
|
|
|
|
|
|
|
|
|
per share |
3,228 |
|
-- |
70 |
(18,125) |
-- |
(18,055) |
|
| BALANCE, December 31, 1999 |
25,488,280 |
|
2,549 |
149,509 |
127,660 |
(534) |
279,184 |
|
Net income |
-- |
|
-- |
-- |
8,175 |
-- |
8,175 |
|
Issuance of common stock |
|
|
|
|
|
|
|
|
|
for acquisitions |
635,306 |
|
64 |
10,659 |
-- |
-- |
10,723 |
|
Issuance of common stock under |
|
|
|
|
|
|
|
|
|
nonqualified stock option plan |
61,989 |
|
6 |
208 |
-- |
-- |
214 |
|
Issuance of common stock under |
|
|
|
|
|
|
|
|
|
1993 stock purchase plan |
338 |
|
-- |
254 |
-- |
-- |
254 |
|
Issuance of common stock under |
|
|
|
|
|
|
|
|
|
1998 stock purchase plan |
10,699 |
|
1 |
59 |
-- |
-- |
60 |
|
Issuance of common stock under |
|
|
|
|
|
|
|
|
|
director equity plan |
4,171 |
|
-- |
77 |
-- |
-- |
77 |
|
Foreign currency translation |
|
|
|
|
|
|
|
|
|
adjustment |
-- |
|
-- |
-- |
-- |
(219) |
(219) |
|
Dividends declared of $.72 |
|
|
|
|
|
|
|
|
|
per share |
3,784 |
|
-- |
58 |
(18,718) |
-- |
(18,660) |
|
| BALANCE, December 31, 2000 |
26,204,567 |
|
2,620 |
160,824 |
117,117 |
(753) |
279,808 |
|
Net loss |
-- |
|
-- |
-- |
(14,602) |
-- |
(14,602) |
|
Issuance of common stock |
|
|
|
|
|
|
|
|
|
for acquisitions |
1,643,192 |
|
165 |
18,634 |
-- |
-- |
18,799 |
|
Benefit from issuance of common stock |
|
|
|
|
|
|
|
|
|
under nonqualified stock option plan |
-- |
|
-- |
408 |
-- |
-- |
408 |
|
Forfeiture of common stock under |
|
|
|
|
|
|
|
|
|
1993 stock purchase plan |
(5,526) |
|
(1) |
70 |
-- |
-- |
69 |
|
Issuance of common stock under |
|
|
|
|
|
|
|
|
|
1998 stock purchase plan |
451 |
|
-- |
80 |
-- |
-- |
80 |
|
Issuance of common stock under |
|
|
|
|
|
|
|
|
|
director equity plan |
8,339 |
|
1 |
75 |
-- |
-- |
76 |
|
Foreign currency translation |
|
|
|
|
|
|
|
|
|
adjustment |
-- |
|
-- |
-- |
-- |
(57) |
(57) |
|
Dividends declared of $0.18 |
|
|
|
|
|
|
|
|
|
per share |
2,874 |
|
-- |
25 |
(5,027) |
-- |
(5,002) |
|
| BALANCE, December 31, 2001 |
27,853,897 |
|
$2,785 |
$180,116 |
$ 97,488 |
$ (810) |
$279,579 |
| The accompanying notes are an integral part of these consolidated statements of shareholders' equity. |
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26
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Caraustar Industries, Inc.
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