CONSOLIDATED
STATEMENT OF STOCKHOLDERS' EQUITY
Three years ended March 31,
1998 |
|
Common Stock Outstanding |
Additional Paid-In Capital |
Retained Earnings |
Unrealized Gain/(Loss) Available-
For-Sale Securities |
Treasury Stock |
Cumulative Translation Adjustment |
Total
Stock-
holders' Equity |
(In thousands) |
Shares |
Amount |
|
|
MARCH 31, 1995 |
71,658 |
$717 |
$ 85,755 |
$166,051 |
$(329) |
$ (8,223) |
$ --- |
$243,971 |
Issuance of common shares
under employee stock
plans |
275 |
2 |
2,070 |
-- |
-- |
-- |
-- |
2,072 |
Issuance of treasury stock
under employee stock
plans |
-- |
-- |
3,856 |
-- |
-- |
8,223 |
-- |
12,079 |
Tax benefit from exercise of
stock options |
-- |
-- |
7,907 |
-- |
-- |
-- |
|
7,907 |
Unrealized gain on available-
for-sale securities, net of
tax |
-- |
-- |
-- |
-- |
761 |
-- |
-- |
761 |
Net income |
-- |
-- |
-- |
101,454 |
-- |
-- |
-- |
101,454 |
|
|
MARCH 31, 1996 |
71,933 |
719 |
99,588 |
267,505 |
432 |
-- |
-- |
368,244 |
Issuance of common shares
under employee stock
plans |
2,287 |
14 |
28,310 |
-- |
-- |
-- |
-- |
28,324 |
Acquisition of treasury stock |
(878) |
-- |
-- |
-- |
-- |
(32,028) |
-- |
(32,028) |
Issuance of treasury stock
under employee stock
plans |
-- |
-- |
(30,181) |
-- |
-- |
30,181 |
-- |
-- |
Tax benefit from exercise of
stock options |
-- |
-- |
16,730 |
-- |
-- |
-- |
-- |
16,730 |
Unrealized loss on available-
for-sale securities, net of
tax |
-- |
-- |
-- |
-- |
(349) |
-- |
-- |
(349) |
Cumulative translation
adjustment |
-- |
-- |
-- |
-- |
-- |
-- |
(617) |
(617) |
Net income |
-- |
-- |
-- |
110,376 |
-- |
-- |
-- |
110,376 |
|
|
MARCH 31, 1997 |
73,342 |
733 |
114,447 |
377,881 |
83 |
(1,847) |
(617) |
490,680 |
Issuance of common shares
under employee stock
plans |
1,901 |
(4) |
27,193 |
-- |
-- |
-- |
-- |
27,189 |
Acquisition of treasury stock |
(2,330) |
-- |
-- |
-- |
-- |
(93,795) |
-- |
(93,795) |
Issuance of treasury stock
under employee stock
plans |
-- |
-- |
(38,669) |
-- |
-- |
38,669 |
-- |
-- |
Tax benefit from exercise of
stock options |
-- |
-- |
16,099 |
-- |
-- |
-- |
-- |
16,099 |
Unrealized gain on available-
for-sale securities, net of
tax |
-- |
-- |
-- |
-- |
19 |
-- |
-- |
19 |
Cumulative translation
adjustment |
-- |
-- |
-- |
-- |
-- |
-- |
(16,604) |
(16,604) |
Net income |
-- |
-- |
-- |
126,587 |
-- |
-- |
-- |
126,587 |
|
|
MARCH 31, 1998 |
72,913 |
$729 |
$119,070 |
$504,468 |
$ 102 |
$(56,973) |
$(17,221) |
$550,175 |
|
|
|
|
See
accompanying notes. |
Return to Consolidated Financial
Statements
|