Fleetwood Enterprises Inc, Year 2000 Annual Report Financial Statements

 

Consolidated Statements of Changes in Shareholders’ Equity
Common Stock
Capital
Surplus
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Shareholders’
Equity
(Amounts in thousands)
Number
of Shares
Amount
Balance April 27, 1997
35,747 
$35,747  
$37,684 
$370,653 
$(989)
$443,095 
Comprehensive income:
Net income
– 
– 
– 
108,545 
– 
108,545 
Other comprehensive income:
Foreign currency translation, net of taxes of $459
– 
– 
 – 
– 
(596)
(596)
Investment securities, net of taxes of $71
– 
– 
– 
– 
124 
124 
Comprehensive income
– 
– 
– 
– 
– 
108,073 
Cash dividends declared on Common stock
– 
– 
– 
(23,744)
– 
(23,744)
Stock options exercised (including related tax benefits)
907 
907 
24,863 
– 
– 
25,770 
Purchase of Common stock
(5,203)
(5,203)
(8,207)
(163,758)
– 
(177,168)
Balance April 26, 1998
31,451 
31,451 
54,340 
291,696 
(1,461)
376,026 
Comprehensive income:
Net income
– 
– 
– 
107,121 
– 
107,121 
Other comprehensive income:
Foreign currency translation, net of taxes of $312
– 
– 
 – 
– 
(406)
(406)
Investment securities, net of taxes of $375
– 
– 
– 
– 
(641)
(641)
Comprehensive income
 – 
– 
– 
– 
– 
106,074 
Cash dividends declared on Common stock
– 
– 
– 
(24,672)
– 
(24,672)
Stock options exercised (including related tax benefits)
952 
952 
21,874 
– 
– 
22,826 
Purchase of Common stock
(765)
(765)
(1,792)
(22,376)
– 
(24,933)
Stock issued for acquisitions
3,560 
3,560 
127,822 
– 
– 
131,382 
Balance April 25, 1999
35,198 
35,198 
202,244 
351,769 
(2,508)
586,703 
Comprehensive income:
Net income
– 
– 
– 
83,494 
– 
83,494 
Other comprehensive income:
Foreign currency translation, net of taxes of $2
 – 
– 
– 
– 
3 
3 
Investment securities, net of taxes of $91
– 
– 
– 
– 
(160)
(160)
Comprehensive income
– 
– 
– 
– 
– 
83,337 
Cash dividends declared on Common stock
– 
– 
– 
(24,957)
– 
(24,957)
Purchase of Common stock
(2,758)
(2,758)
(15,865)
(49,045)
– 
(67,668)
Stock issued for acquisitions
272 
272 
7,118 
– 
– 
7,390 
Balance April 30, 2000
32,712 
$32,712 
$193,497 
$361,261 
$(2,665)
$584,805 
The accompanying notes are an integral part of these statements