 |
 |

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
| |
|
Class A and Class B Common Stock |

|
|
|
Capital in Excess of Par Value |
|
Deferred Compensation |
|
Retained Earnings |
|
Accumulated Other Comprehensive (Loss) Income |
|
Total |
| Shares |
|
Amount |

|

|

|

|

|

|

|

|
| |
(In thousands, except share and per share data) |
| |
| Balance at October 1, 1999 |
34,957,582 |
$350 |
$132,048 |
$ --- |
$303,287 |
$ (3,521) |
$432,164 |
| Comprehensive loss: |
| Net loss |
--- |
--- |
--- |
--- |
(15,916) |
--- |
(15,916) |
Foreign currency translation adjustments |
--- |
--- |
--- |
--- |
--- |
(1,064) |
(1,064) |

|

|
| Comprehensive loss |
--- |
--- |
--- |
--- |
--- |
--- |
(16,980) |
| Cash dividends - $.30 per share |
--- |
--- |
--- |
--- |
(10,384) |
--- |
(10,384) |
| Issuance of common stock |
551,449 |
5 |
3,743 |
--- |
--- |
--- |
3,748 |
| Purchases of Class A common stock |
(2,125,268) |
(21) |
(8,109) |
--- |
(14,115) |
--- |
(22,245) |

|

|

|

|

|

|

|

|
| Balance at September 30, 2000 |
33,383,763 |
334 |
127,682 |
--- |
262,872 |
(4,585) |
386,303 |
| Comprehensive income: |
| Net income |
--- |
--- |
--- |
--- |
30,523 |
--- |
30,523 |
Foreign currency translation adjustments |
--- |
--- |
--- |
--- |
--- |
(3,587) |
(3,587) |
Net unrealized loss on derivative instruments (net of $171 tax) |
--- |
--- |
--- |
--- |
--- |
(274) |
(274) |
Minimum pension liability (net of $291 tax) |
--- |
--- |
--- |
--- |
--- |
(465) |
(465) |

|

|
| Comprehensive income |
--- |
--- |
--- |
--- |
--- |
--- |
26,197 |
Income tax benefit from exercise of stock options |
-- |
-- |
60 |
--- |
--- |
--- |
60 |
| Shares granted under restricted stock plan |
140,000 |
1 |
1,574 |
(1,575) |
--- |
--- |
--- |
Compensation expense under restricted stock plan |
--- |
--- |
--- |
154 |
--- |
--- |
154 |
| Cash dividends - $.30 per share |
--- |
--- |
--- |
--- |
(10,007) |
--- |
(10,007) |
| Issuance of common stock |
320,200 |
3 |
2,374 |
--- |
--- |
--- |
2,377 |
| Purchases of Class A common stock |
(274,300) |
(3) |
(1,050) |
--- |
(1,271) |
--- |
(2,324) |

|

|

|

|

|

|

|

|
| Balance at September 30, 2001 |
33,569,663 |
335 |
130,640 |
(1,421) |
282,117 |
(8,911) |
402,760 |
| Comprehensive income: |
| Net income |
--- |
--- |
--- |
--- |
26,626 |
--- |
26,626 |
Foreign currency translation adjustments |
--- |
--- |
--- |
--- |
--- |
(749) |
(749) |
Net unrealized income on derivative instruments (net of $258 tax) |
--- |
--- |
--- |
--- |
--- |
425 |
425 |
Minimum pension liability (net of $14,065 tax) |
--- |
--- |
--- |
--- |
--- |
(23,208) |
(23,208) |

|

|
| Comprehensive income |
--- |
--- |
--- |
--- |
--- |
--- |
3,094 |
Income tax benefit from exercise of stock options |
--- |
--- |
1,283 |
--- |
--- |
--- |
1,283 |
| Shares granted under restricted stock plan |
100,000 |
1 |
1,818 |
(1,819) |
--- |
--- |
--- |
Compensation expense under restricted stock plan |
--- |
--- |
--- |
858 |
--- |
--- |
858 |
| Restricted stock grant cancelled |
(8,333) |
--- |
(115) |
115 |
--- |
--- |
--- |
| Cash dividends - $.30 per share |
--- |
--- |
--- |
--- |
(10,183) |
--- |
(10,183) |
| Issuance of common stock |
685,137 |
7 |
7,609 |
--- |
(281) |
--- |
7,335 |

|

|

|

|

|

|

|

|
| Balance at September 30, 2002 |
34,346,467 |
$343 |
$141,235 |
$(2,267) |
$298,279 |
$(32,443) |
$405,147 |
See accompanying notes.
|
 |
 |