Consolidated Statements of Stockholders' Equity
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| (In thousands, except share amounts) |
Common
stock
shares |
Common
Stock
amount |
Additional
paid-in
capital |
Unamortized
value of long-
term incentive
stock grant |
Accumulated
other
comprehensive
income (loss) |
Compre-
hensive
income
(loss) |
Retained
earnings |
Treasury
stock |
 |
| Balance at December 25, 1999 |
|
376,212,439 |
|
$ |
3,762 |
|
$ |
926,295 |
|
$ |
(4,065 |
) |
$ |
15,730 |
|
|
|
|
$ |
1,467,359 |
|
$ |
(501,361 |
) |
| Comprehensive income: |
| Net earnings |
|
$ |
49,332 |
|
|
49,332 |
|
| Foreign currency translation adjustment |
|
|
(7,093 |
) |
|
(7,093 |
) |
Realized gain on investment securities,
net of tax |
|
|
(62,127 |
) |
|
(62,127 |
) |
|
|
| Comprehensive (loss) |
|
$ |
(19,888 |
) |
|
|
| Acquisition of treasury stock |
|
|
(300,797 |
) |
| Grant of long-term incentive stock |
|
25,000 |
|
|
|
199 |
|
|
(199 |
) |
| Cancellation of long-term incentive stock |
|
(50,000 |
) |
|
|
(819 |
) |
|
600 |
|
| Exercise of stock options (including |
| income tax benefits) |
|
424,809 |
|
|
4 |
|
|
(1,984 |
) |
| Issuance of stock under employee stock |
| purchase plans |
|
1,372,566 |
|
|
14 |
|
|
9,713 |
|
| Matching contributions under 401(k) and |
| deferred compensation plans |
|
703,545 |
|
|
7 |
|
|
5,810 |
|
Amortization of long-term
incentive stock grant |
|
|
871 |
|
|
| Balance at December 30, 2000 |
|
378,688,359 |
|
|
3,787 |
|
|
939,214 |
|
|
(2,793 |
) |
|
(53,490 |
) |
|
|
1,516,691 |
|
|
(802,158 |
) |
| Comprehensive income:
Net earnings |
|
$ |
201,043 |
|
|
201,043 |
|
| Foreign currency translation adjustment |
|
|
(17,783 |
) |
|
(17,783 |
) |
|
|
| Comprehensive income |
|
$ |
183,260 |
|
|
|
| Acquisition of treasury stock |
|
|
(4,194 |
) |
| Grant of long-term incentive stock |
|
80,000 |
|
|
1 |
|
|
764 |
|
|
(764 |
) |
| Exercise of stock options (including |
| income tax benefits) |
|
5,604,810 |
|
|
55 |
|
|
56,430 |
|
|
|
(60 |
) |
| Issuance of stock under employee stock |
| purchase plans |
|
751,400 |
|
|
8 |
|
|
6,712 |
|
| Matching contributions under 401(k) and |
| deferred compensation plans |
|
413,771 |
|
|
4 |
|
|
3,957 |
|
| Direct Stock Purchase Plans |
|
|
11 |
|
|
|
24 |
|
Amortization of long-term
incentive stock grant |
|
|
979 |
|
|
| Balance at December 29, 2001 |
|
385,538,340 |
|
|
3,855 |
|
|
1,007,088 |
|
|
(2,578 |
) |
|
(71,273 |
) |
|
|
1,717,734 |
|
|
(806,388 |
) |
| Comprehensive income: |
| Net earnings |
|
$ |
310,708 |
|
|
310,708 |
|
| Foreign currency translation adjustment | |
|
72,438 |
|
|
72,438 |
|
|
|
| Comprehensive income |
|
$ |
383,146 |
|
|
|
| Acquisition of treasury stock |
|
|
(45,869 |
) |
| Grant of long-term incentive stock |
|
15,000 |
|
|
|
218 |
|
|
(218 |
) |
| Cancellation of long-term incentive stock |
|
(73,524 |
) |
|
|
(549 |
) |
|
284 |
|
| Exercise of stock options (including |
| income tax benefits) |
|
8,195,441 |
|
|
82 |
|
|
108,478 |
|
|
|
(965 |
) |
| Issuance of stock under employee stock |
| purchase plans |
|
139,773 |
|
|
1 |
|
|
1,097 |
|
| Matching contributions under 401(k) and |
| deferred compensation plans |
|
90,022 |
|
|
1 |
|
|
1,663 |
|
| Direct Stock Purchase Plans |
|
|
33 |
|
|
|
55 |
|
Amortization of long-term
incentive stock grant |
|
|
1,217 |
|
|
| Balance at December 28, 2002 |
|
393,905,052 |
|
$ |
3,939 |
|
$ |
1,118,028 |
|
$ |
(1,295 |
) |
$ |
1,165 |
|
|
$ |
2,028,442 |
|
$ |
(853,167 |
) |
|
The accompanying notes are an integral part of these statements.
|
