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FLEETWOOD ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(Amounts in thousands)
Click to go to the Excel version of Shareholders’ Equity
   
Common Stock		   Additional
Paid-In
Capital		   Accumulated
Deficit		   Accumulated
Other
Comprehensive
Income (Loss)		   Total
Shareholders’
Equity
  Number
of Shares		   Amount
BALANCE APRIL 27, 2003     35,935       $ 35,935       $ 250,175       $ (173,076 )      $ (2,066 )      $ 110,968    
Comprehensive loss:
    Net loss		   —     —     —     (22,261 )    —     (22,261 ) 
    Other comprehensive income:
        Foreign currency translation		   —     —     —     —     1,460     1,460  
        Investment securities, net of taxes   —     —     —     —     43     43  
Comprehensive loss                                 (20,758 ) 
Vesting of deferred compensation related
    to restricted stock issuance		   —     —     142     —     —     142  
Stock options exercised   810     810     4,507     —     —     5,317  
Common stock issued—private
    placement		   2,674     2,674     22,256     —     —     24,930  
Conversion of subordinated debentures
    to common stock		   12,656     12,656     113,027     —     —     125,683  

BALANCE APRIL 25, 2004		   52,075     52,075     390,107     (195,337 )    (563 )    246,282  

Comprehensive loss:
    Net loss		   —     —     —     (161,459 )    —     (161,459 ) 
    Other comprehensive income:
        Foreign currency translation		   —     —     —     —     1,994     1,994  
        Investment securities, net of taxes   —     —     —     —     (4 )    (4 ) 
Comprehensive loss                                 (159,469 ) 
Conversion of subordinated debentures
    to common stock		   3,191     3,191     31,429     —     —     34,620  
Stock options exercised   777     777     3,190     —     —     3,967  
Amortization of restricted stock   —     —     56     —     —     56  

BALANCE APRIL 24, 2005		   56,043     56,043     424,782     (356,796 )    1,427     125,456  

Comprehensive loss:
    Net loss		   —     —     —     (28,437 )    —     (28,437 ) 
    Other comprehensive income:
        Foreign currency translation		   —     —     —     —     1,951     1,951  
        Investment securities, net of taxes   —     —     —     —     16     16  
Comprehensive loss                                 (26,470 ) 
Common stock issued—private
    placement		   7,000     7,000     59,048     —     —     66,048  
Stock options exercised   835     835     5,076     —     —     5,911  

BALANCE APRIL 30, 2006		   63,878   $ 63,878   $ 488,906   $ (385,233 )  $ 3,394   $ 170,945  

See accompanying notes to consolidated financial statements.

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