(IN THOUSANDS)
Common Common Additional Retained Treasury
Stock Stock Paid-In Earnings Stock Total
Shares Amount Capital
Balance, December 31, 1997 75,028 $ 762 $157,903 $ 292,617 $(13,900) $ 437,382
Issuance of common stock 946 9 19,112 19,121
Distributions (2,639) (2,639)
Purchase of treasury stock (300) (6,345) (6,345)
Reissuance of treasury stock 544 719 (5,266) 9,420 4,873
Net income 96,048 96,048
Balance, December 31, 1998 76,218 771 177,734 380,760 (10,825) 548,440
Issuance of common stock 442 4 16,230 16,234
Distributions (2,522) (2,522)
Purchase of treasury stock (239) (7,230) (7,230)
Reissuance of treasury stock 983 287 (1,177) 14,610 13,720
Net income 124,323 124,323
Balance, December 31, 1999 77,404 775 194,251 501,384 (3,445) 692,965
Issuance of common stock 995 10 20,290 20,300
Purchase of treasury stock (1,980) (48,615) (48,615)
Reissuance of treasury stock 213 (4,131) 5,941 1,810
Net income 141,130 141,130
Balance, December 31, 2000 76,632 $ 785 $214,541 $ 638,383 $(46,119) $ 807,590
The accompanying notes are an integral part of these Consolidated Financial
Statements.
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