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Notes to Financial
Statements
NOTE 17Retirement Benefits
The Company has defined benefit pension plans available to
substantially all employees that are either fully paid for
by the Company or provide for mandatory employee contributions
as a condition of participation. Under the cash balance plan
in the United States, a participating employee accumulates
a cash balance account which is credited monthly with a 3.5%
of compensation allocation and interest. The Companys
funding policy is to contribute annually the statutorily required
minimum amount as actuarially determined.
The Company, generally at its own discretion, provides a postretirement
health care program that is administered by the Company to
employees who elect to and are eligible to participate. Fisher
funds a portion of the costs of this program on a self-insured
and insured-premium basis and, for the years ended December
31, 2000, 1999, and 1998, made payments totaling $2.1 million,
$1.7 million and $1.7 million, respectively.
The changes in benefit obligations
and plan assets were as follows at December 31 (in millions):
The funded status of the Companys pension and postretirement
programs was as follows at December 31 (in millions):
The net periodic pension costs and postretirement health care
benefit income includes the following components for the years
ended December 31 (in millions):
In 1993, the Company amended certain of its existing postretirement
health care programs creating an unrecognized prior service
benefit. The unrecognized prior service benefit is being amortized
over approximately 13 years.
The development of the net periodic
pension cost and the projected benefit obligation was based
upon the following assumptions:
The date used to measure plan assets and liabilities was October
31 in each year. Plan assets are invested primarily in stocks,
bonds, short-term securities and cash equivalents.
The weighted average discount rate used in determining the
accumulated postretirement health care benefit obligation
was 7.5% for December 31, 2000 and 1999, and 6.75% for December
31, 1998. A 7.75% annual rate of increase in per capita cost
of covered health care benefits was assumed for 2000 which
gradually decreases to an average ultimate rate of 7.25%.
Because of limitations on the Companys contributions
under the amended health care program, changes in the health
care trend rate assumption do not have a significant effect
on the amounts reported. To illustrate, a change in the assumed
health care cost trend rate by 1 percentage point effective
January 2000 would change the accumulated postretirement benefit
obligation as of December 31, 2000 by approximately $0.6 million
and the aggregate of the service and interest cost components
of net periodic postretirement benefit cost for the year ended
December 31, 2000 by approximately $0.1 million.
The Company also maintains a defined contribution savings
and profit sharing plan (the "Plan"). The Plan allows
eligible employees to participate after six months and 500
hours of service. Participants may elect to contribute between
1% and 15% of their annual compensation as defined in the
Plan. The Company is obligated to contribute an amount equal
to 25% of each employees basic contribution, as defined,
and may, at the discretion of the Company, contribute additional
amounts. For the years ended December 31, 2000, 1999, and
1998 the Companys contributions to the Plan were $4.1
million, $4.2 million, and $2.5 million, respectively.
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