| Consolidated
statement of comprehensive
income
|
| and
shareholders'
equity |
| |
|
|
|
|
|
|
|
|
| (thousands) |
Common
Stock |
Additional
Paid-In
Capital |
Retained
Earnings |
Deferred
Compensation |
Accumulated
Other
Comprehensive
Loss |
Treasury
Stock |
Total |
|
|
|
|
|
|
|
|
| Balance
December 31, 1998 |
$144,706 |
$198,212 |
$
637,147 |
$(10,998) |
$(29,880) |
$(248,646) |
$
690,541 |
| Net
income |
|
|
175,786 |
|
|
|
175,786 |
| Foreign
currency translation |
|
|
|
|
(29,483) |
|
(29,483) |
| |
|
|
|
|
|
|
|
| Comprehensive
income |
|
|
|
|
|
|
146,303
|
| Cash
dividends declared |
|
|
(56,332) |
|
|
|
(56,332) |
| Stock
options |
850 |
15,211 |
|
|
|
|
16,061 |
| Stock
awards, net issuances |
|
9,867 |
|
(8,006) |
|
874 |
2,735 |
| Business
acquisitions |
|
|
|
|
|
(187) |
(187) |
| Reacquired
shares |
|
|
|
|
|
(42,395) |
(42,395) |
| Amortization |
|
|
|
5,290 |
|
|
5,290 |
|
|
|
|
|
|
|
|
| Balance
December 31, 1999 |
145,556 |
223,290 |
756,601 |
(13,714) |
(59,363) |
(290,354) |
762,016 |
| Net
income |
|
|
206,127 |
|
|
|
206,127 |
| Foreign
currency translation |
|
|
|
|
(29,712) |
|
(29,712) |
| |
|
|
|
|
|
|
|
| Comprehensive
income |
|
|
|
|
|
|
176,415 |
| Cash
dividends declared |
|
|
(62,769) |
|
|
|
(62,769) |
| Stock
options |
2,190 |
44,633 |
|
|
|
|
46,823 |
| Stock
awards, net issuances |
|
1,949 |
|
595 |
|
(704) |
1,840 |
| Business
acquisitions |
424 |
13,715 |
|
|
|
(165) |
13,974 |
| Reacquired
shares |
|
|
|
|
|
(186,516) |
(186,516) |
| Amortization |
|
|
|
5,224 |
|
|
5,224 |
|
|
|
|
|
|
|
|
| Balance
December 31, 2000 |
148,170 |
283,587 |
899,959 |
(7,895) |
(89,075) |
(477,739) |
757,007 |
| Net
income |
|
|
188,170 |
|
|
|
188,170 |
| Foreign
currency translation |
|
|
|
|
(5,962) |
|
(5,962)
|
| Other
comprehensive loss |
|
|
|
|
(586) |
|
(586) |
| |
|
|
|
|
|
|
|
| Comprehensive
income |
|
|
|
|
|
|
181,622
|
| Cash
dividends declared |
|
|
(67,080) |
|
|
|
(67,080) |
| Stock
options |
1,564 |
34,985 |
|
|
|
|
36,549 |
| Stock
awards, net issuances |
|
880 |
|
14 |
|
(180) |
714 |
| Business
acquisitions |
|
|
|
|
|
(501) |
(501) |
| Reacquired
shares |
|
|
|
|
|
(32,164) |
(32,164) |
| Amortization |
|
|
|
4,205 |
|
|
4,205 |
|
|
|
|
|
|
|
|
| Balance
December 31, 2001 |
$149,734 |
$319,452 |
$1,021,049 |
$
(3,676) |
$(95,623) |
$(510,584) |
$
880,352 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Common
Stock Activity |
|
|
|
|
|
|
|
|
|
2001 |
|
2000 |
|
1999 |
|
|
|
|
|
|
|
|
|
|
|
Common |
Treasury |
|
Common |
Treasury |
|
Common |
Treasury |
| Year
ended December 31 (shares) |
Stock
|
Stock |
|
Stock |
Stock |
|
Stock |
Stock
|
|
|
|
|
|
|
|
|
|
| Shares,
beginning of year |
148,169,930 |
(21,009,195) |
|
145,556,459 |
(16,140,244) |
|
144,705,783 |
(15,227,043) |
| Stock
options |
1,564,137 |
|
|
2,189,360 |
|
|
850,676 |
|
| Stock
awards, net issuances |
|
21,382 |
|
|
7,009 |
|
|
196,546 |
| Business
acquisitions |
|
(15,017) |
|
424,111 |
(4,395) |
|
|
(5,976) |
| Reacquired
shares |
|
(831,119) |
|
|
(4,871,565) |
|
|
(1,103,771) |
|
|
|
|
|
|
|
|
|
| Shares,
end of year |
149,734,067 |
(21,833,949) |
|
148,169,930 |
(21,009,195) |
|
145,556,459 |
(16,140,244) |
|
|
|
|
|
|
|
|
|
| The
accompanying notes are an integral part of the consolidated financial
statements. |
|
