|
Download
this statement as an Excel spreadsheet
(in
thousands, except
per share amounts) |
|
Common
Stock |
|
|
Additional |
|
|
Unamortized
Executive
Stock Plan |
|
|
Accumulated
Other
Comprehensive
|
|
|
|
Retained |
|
|
|
|
|
Shares |
|
|
Amount |
|
|
Capital |
|
|
Expense |
|
|
Income |
|
|
|
Earnings |
|
|
Total |
|
|
| Balance
at October 31, 1996 |
|
83,791 |
|
$ |
52,369 |
|
$ |
573,037 |
|
$ |
(32,538 |
) |
$ |
(701 |
) |
 |
$ |
1,077,559 |
|
$ |
1,669,726 |
|
|
|
Comprehensive
income
--Net earnings
--Foreign currency
translation
----adjustment
(net of
----deferred taxes
of $3,867) |
|
—
— |
|
|
—
— |
|
|
—
— |
|
|
—
— |
|
|
—
(6,503 |
) |
|
|
146,187
— |
|
|
146,187
(6,503 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive
income
Cash dividends ($.76 per share)
Exercise of stock options, net
Stock option tax benefit
Amortization of executive
--stock plan expense
Issuance of restricted stock, net
Purchases of common stock
Tax benefit from reduction of
--valuation allowance
for
--deferred tax
assets |
|
—
—
415
—
—
161
(619
— |
) |
|
—
—
260
—
—
101
(387
— |
) |
|
—
—
15,747
3,528
—
9,006
(33,537
1,575 |
) |
|
—
—
—
—
8,183
(9,086
—
— |
) |
|
—
—
—
—
—
—
—
— |
|
|
|
—
(63,750
—
—
—
—
—
— |
) |
|
139,684
(63,750
16,007
3,528
8,183
21
(33,924
1,575 |
)
) |
|
| 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
--Foreign currency
translation
----adjustment
(net of
----deferred taxes
of $14,439) |
|
—
— |
|
|
—
— |
|
|
—
— |
|
|
—
— |
|
|
—
(22,707 |
) |
|
|
235,344
— |
|
|
235,344
(22,707 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive
income
Cash dividends ($.80 per share)
Exercise of stock options, net
Stock option tax benefit
Amortization of executive
--stock plan expense
Issuance of restricted stock, net
Purchases of common stock |
|
—
—
268
—
—
(144
(8,299 |
)
) |
|
—
—
167
—
—
(90
(5,187 |
)
) |
|
—
—
9,768
2,425
—
(8,680
(373,792 |
)
) |
|
—
—
—
—
7,343
3,465
— |
|
|
—
—
—
—
—
—
— |
|
|
|
—
(63,497
—
—
—
—
— |
) |
|
212,637
(63,497
9,935
2,425
7,343
(5,305
(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
--Foreign currency
translation
----adjustment
(net of
----deferred taxes
of $4,910) |
|
—
— |
|
|
—
— |
|
|
—
— |
|
|
—
— |
|
|
—
(7,841 |
) |
|
|
104,187
— |
|
|
104,187
(7,841 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive
income
Cash dividends ($.80 per share)
Exercise of stock options, net
Stock option tax benefit
Amortization of executive
--stock plan expense
Issuance of restricted stock, net |
|
—
—
304
—
—
157 |
|
|
—
—
190
—
—
98 |
|
|
—
—
10,570
1,989
—
6,208 |
|
|
—
—
—
—
7,517
(6,463 |
) |
|
—
—
—
—
—
— |
|
|
|
—
(60,692
—
—
—
— |
) |
|
96,346
(60,692
10,760
1,989
7,517
(157 |
)
) |
|
| Balance
at October 31, 1999 |
|
76,034 |
|
$ |
47,521 |
|
$ |
217,844 |
|
$ |
(21,579 |
) |
$ |
(37,752 |
) |
|
$ |
1,375,338 |
|
$ |
1,581,372 |
|
|
|
| See
Notes to Consolidated Financial Statements. |
|
