 |
|
(In thousands, except share data)
Years ended
March 31, 2002,
2001 and 2000 |
|
Common Stock |
|
Treasury Stock |
|
Additional
Paid-In
Capital |
|
Retained
Earnings
(Accumulated
Deficit) |
|
Notes
Receivable
from
Officers |
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
Unearned
Compensation |
|
Total
Comprehensive
Income (Loss) |
| Shares |
|
Amount |
Shares |
|
Amount |
|
| BALANCE MARCH 31, 1999 |
6,653,855 |
$67 |
(546,213) |
$(9,064) |
$77,246 |
$58,721 |
-- |
$(3,021) |
$(239) |
|
| Net income |
-- |
-- |
-- |
-- |
-- |
6,594 |
-- |
-- |
-- |
$6,594 |
| Other comprehensive income: |
|
|
|
|
|
|
|
|
|
|
Currency translation
adjustment (net of taxes
of $80) |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
(131) |
-- |
(131) |
Unrealized investment
holding losses (net of
taxes of $3) |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
(5) |
-- |
(5) |
| Cash dividends ($.26 per share) |
-- |
-- |
-- |
-- |
-- |
(1,593) |
-- |
-- |
-- |
-- |
Issuance of stock under
stock option plan |
29,200 |
-- |
-- |
-- |
189 |
-- |
-- |
-- |
-- |
-- |
Issuance of stock under
bonus plan |
8,177 |
-- |
(181) |
(5) |
152 |
-- |
-- |
-- |
(28) |
-- |
|
| BALANCE, MARCH 31, 2000 |
6,691,232 |
67 |
(546,394) |
(9,069) |
77,587 |
63,722 |
-- |
(3,157) |
(267) |
$6,458 |
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
-- |
-- |
-- |
-- |
-- |
(72,970) |
-- |
-- |
-- |
$(72,970) |
Other comprehensive loss:
Minimum pension liability
adjustment (net of taxes
of $685) |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
(1,141) |
-- |
(1,141) |
Currency translation
adjustment (net of taxes
of $1,093) |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
(2,029) |
-- |
(2,029) |
Unrealized investment
holding loss |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
(6) |
-- |
(6) |
Less: reclassification
adjustment for gains
included in net loss |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
10 |
-- |
10 |
| Cash dividends ($.195 per share) |
-- |
-- |
-- |
-- |
-- |
(1,198) |
-- |
-- |
-- |
-- |
Issuance of warrants under
mezzanine debt |
-- |
-- |
-- |
-- |
214 |
-- |
-- |
-- |
-- |
-- |
Issuance of stock under
stock option plan/other |
15,000 |
-- |
-- |
-- |
171 |
-- |
(191) |
-- |
-- |
-- |
Issuance of stock under
bonus plan |
12,382 |
-- |
(34) |
(1) |
119 |
-- |
-- |
-- |
14 |
-- |
|
| BALANCE, MARCH 31, 2001 |
6,718,614 |
67 |
(546,428) |
(9,070) |
78,091 |
(10,446) |
(191) |
(6,323) |
(253) |
$(76,136) |
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
-- |
-- |
-- |
-- |
-- |
(71,781) |
-- |
-- |
-- |
($71,781) |
Other comprehensive loss:
Reclassification adjustment
for minimum pension
liability from sale of
business |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
1,141 |
-- |
1,141 |
Currency translation
adjustment (net of taxes
of $349) |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
(647) |
-- |
(647) |
Less: reclassification
adjustment for sale of
foreign subsidiaries |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
2,941 |
-- |
2,941 |
Issuance of stock under
stock option plan/other |
10,356 |
-- |
-- |
-- |
92 |
-- |
68 |
-- |
-- |
-- |
Issuance of stock under
bonus plan |
10,294 |
-- |
(1,758) |
(16) |
103 |
-- |
-- |
-- |
17 |
-- |
|
| BALANCE, MARCH 31, 2002 |
6,739,264 |
$67 |
(548,186) |
$(9,086) |
$78,286 |
$(82,227) |
$(123) |
$(2,888) |
$(236) |
$(68,346) |
|
See notes to consolidated financial statements.
|
|
|
|
