C O N S O L I D AT E D S TAT E M E N T O F C H A N G E S I N S T O C K H O L D E R S ÷ E Q U I T Y
Notes (Accumulated
Capital receivable deficit) Common stock
in excess from Retained
(In thousands) Shares Amount of par stockholders earnings Total
B A L A N C E S AT
D E C E M B E R 26, 1 9 9 8 27,312 $27,312 $ 46,722 $(1,459) $(11,401) $ 61,174
Net income for 1999 10,992 10,992
Accretion of preferred stock to
redemption value (424) (424)
Preferred stock dividends declared (696) (696)
Common stock dividends declared (3,319) (3,319)
Issuance of common stock under
employee stock plans, net 579 579 6,671 (1,042) 6,208
Repurchases and retirements
of common stock (20) (20) (221) (241)
B A L A N C E S AT
D E C E M B E R 25, 1 9 9 9 27,871 27,871 53,172 (2,501) (4,848) 73,694
Net income for 2000 25,378 25,378
Accretion of preferred stock to
redemption value (462) (462)
Preferred stock dividends declared (696) (696)
Common stock dividends declared (3,380) (3,380)
Issuance of common stock under
employee stock plans, net 457 457 5,785 (171) 6,071
Repurchases and retirements
of common stock (60) (60) (1,485) 388 (1,157)
Tax benefits from employee stock
option plans 924 924
B A L A N C E S AT
D E C E M B E R 30, 2 0 0 0 28,268 28,268 58,396 (2,284) 15,992 100,372
Net income for 2001 8,829 8,829
Accretion of preferred stock to
redemption value
1
(212) (212)
Preferred stock dividends declared
1
(348) (348)
Common stock dividends declared (7,914) (7,914)
Conversion of redeemable
convertible preferred stock
1
5,800 5,800 94,952 100,752
Issuance of common stock under
employee stock plans, net 550 550 8,207 (1,292) 7,465
Repurchases and retirements
of common stock (157) (157) (3,801) 1,030 (2,928)
Tax benefits from employee stock
option plans 2,349 2,349
B A L A N C E S AT
D E C E M B E R 29, 2 0 0 1 34,461 $34,461 $160,103 $(2,546) $ 16,347 $208,365
The Company÷s redeemable convertible preferred stock was converted to common stock in the second quarter of 2001.
1
Forward