 |
 |
 |
|
| |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common
Stock |
|
|
|
|
|
|
|
|
|
|
| (in
thousands, except share and per share amounts) |
Shares |
|
Amount |
|
Additional
Capital |
|
Unamortized
Executive Stock Plan Expense |
|
Accumulated
Other Comprehensive Income |
|
Retained
Earnings |
|
Total |
|
| Balance
at October 31, 1997 |
83,748 |
$ |
52,343 |
$ |
569,356 |
$ |
(33,441) |
$ |
(7,204) |
$ |
1,159,996 |
$ |
1,741,050 |
|
|
| Comprehensive
income |
|
|
|
|
|
|
|
|
|
|
|
|
|
| --Net
earnings |
— |
|
— |
|
— |
|
— |
|
— |
|
235,344 |
|
235,344 |
| --Foreign
currency translation adjustment (net of deferred
taxes of $14,439) |
— |
|
— |
|
— |
|
— |
|
(22,707) |
|
— |
|
(22,707) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Comprehensive
Income |
|
|
|
|
|
|
|
|
|
|
|
|
212,637 |
| Cash
dividends ($0.80 per share) |
— |
|
— |
|
— |
|
— |
|
— |
|
(63,497) |
|
(63,497) |
| Exercise
of stock options, net |
268 |
|
167 |
|
9,768 |
|
— |
|
— |
|
— |
|
9,935 |
| Stock
option tax benefit |
— |
|
— |
|
2,425 |
|
— |
|
— |
|
— |
|
2,425 |
| Amortization
of executive stock plan expense |
— |
|
— |
|
— |
|
7,343 |
|
— |
|
— |
|
7,343 |
| Issuance
of restricted stock, net |
(144) |
|
(90) |
|
(8,680) |
|
3,465 |
|
— |
|
— |
|
(5,305) |
| Purchases
of common stock |
(8,299) |
|
(5,187) |
|
(373,792) |
|
— |
|
— |
|
— |
|
(378,979) |
|
| Balance
at October 31, 1998 |
75,573 |
|
47,233 |
|
199,077 |
|
(22,633) |
|
(29,911) |
|
1,331,843 |
|
1,525,609 |
|
|
| Comprehensive
income |
|
|
|
|
|
|
|
|
|
|
|
|
|
| --Net
earnings |
— |
|
— |
|
— |
|
— |
|
— |
|
104,187 |
|
104,187 |
| --Foreign
currency translation adjustment (net of deferred
taxes of $4,910) |
— |
|
— |
|
— |
|
— |
|
(7,841) |
|
— |
|
(7,841) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Comprehensive
Income |
|
|
|
|
|
|
|
|
|
|
|
|
96,346 |
| Cash
dividends ($0.80 per share) |
— |
|
— |
|
— |
|
— |
|
— |
|
(60,692) |
|
(60,692) |
| Exercise
of stock options, net |
304 |
|
190 |
|
10,570 |
|
— |
|
— |
|
— |
|
10,760 |
| Stock
option tax benefit |
— |
|
— |
|
1,989 |
|
— |
|
— |
|
— |
|
1,989 |
| Amortization
of executive stock plan expense |
— |
|
— |
|
— |
|
7,517 |
|
— |
|
— |
|
7,517 |
| Issuance
of restricted stock, net |
157 |
|
98 |
|
6,208 |
|
(6,463) |
|
— |
|
— |
|
(157) |
|
| Balance
at October 31, 1999 |
76,034 |
|
47,521 |
|
217,844 |
|
(21,579) |
|
(37,752) |
|
1,375,338 |
|
1,581,372 |
|
|
| Comprehensive
income |
|
|
|
|
|
|
|
|
|
|
|
|
|
| --Net
earnings |
— |
|
— |
|
— |
|
— |
|
— |
|
123,949 |
|
123,949 |
| --Foreign
currency translation adjustment (net of deferred
taxes of $5,931) |
— |
|
— |
|
— |
|
— |
|
(8,648) |
|
— |
|
(8,648) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Comprehensive
Income |
|
|
|
|
|
|
|
|
|
|
|
|
115,301 |
| Cash
dividends ($1.00 per share) |
— |
|
— |
|
— |
|
— |
|
— |
|
(75,983) |
|
(75,983) |
| Exercise
of stock options, net |
148 |
|
92 |
|
5,737 |
|
— |
|
— |
|
— |
|
5,829 |
| Stock
option tax benefit |
— |
|
— |
|
334 |
|
— |
|
— |
|
— |
|
334 |
| Amortization
of executive stock plan expense |
— |
|
— |
|
— |
|
5,597 |
|
— |
|
— |
|
5,597 |
| Purchases
of common stock |
(747) |
|
(467) |
|
(22,536) |
|
3.465 |
|
— |
|
— |
|
(23,003) |
| Issuance
of restricted stock, net |
308 |
|
193 |
|
10,728 |
|
(11,111) |
|
— |
|
— |
|
(190) |
|
| Balance
at October 31, 2000 |
75,743 |
$ |
47,339 |
$ |
212,107 |
$ |
(27,093) |
$ |
(46,400) |
$ |
1,423,304 |
$ |
1,609,257 |
|
|
|
|
See
Notes to Consolidated Financial Statements.
|
| |
|
|
|
|
