EX-13.(A)(IV) 5 c66960ex13-aiv.txt CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY EXHIBIT 13(a)(iv) -------------------------------------------------------------------------------- CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY -------------------------------------------------------------------------------- FOR THE YEARS ENDED NOVEMBER 30, 2001, 2000 AND 1999 (Dollars in thousands except per share data)
Common Stock ------------------------------------------- Number of Shares Amount Accumulated ---------------------- ------------------ Capital in Other In In Excess of Comprehensive Retained Issued Treasury Issued Treasury Par Value Earnings Earnings Total -------------------------------------------------------------------------------------------------------------------------------- Balance, November 30, 1998 ....... 23,949,358 - $23,949 $ - $ 156 $ (2,993) $ 165,695 $ 186,807 -------------------------------------------------------------------------------------------------------------------------------- Net earnings ..................... - - - - - - 35,412 35,412 Other comprehensive earnings: Translation adjustments ........ - - - - - (1,158) - (1,158) --------- Total comprehensive earnings .................... 34,254 --------- Purchase of treasury stock ....... - (50,000) - (897) - - - (897) Retirement of treasury stock ..... (50,000) 50,000 (50) 897 (455) - (392) - Stock options exercised .......... 82,344 - 83 - 740 - - 823 Issuance of stock under award plans .................... 38,020 - 38 - 507 - - 545 Cash dividends - $0.4525 per common share ............... - - - - - - (10,814) (10,814) -------------------------------------------------------------------------------------------------------------------------------- Balance, November 30, 1999 ....... 24,019,722 - 24,020 - 948 (4,151) 189,901 210,718 -------------------------------------------------------------------------------------------------------------------------------- Net earnings ..................... - - - - - - 40,237 40,237 Other comprehensive earnings: Translation adjustments ........ - - - - - (2,768) - (2,768) --------- Total comprehensive earnings .................... 37,469 --------- Business acquisition ............. 160,704 - 161 - 2,734 - - 2,895 Stock options exercised .......... 182,479 - 182 - 1,898 - - 2,080 Issuance of stock under award plans .................... 18,402 - 18 - 120 - - 138 Cash dividends - $0.4625 per common share ............... - - - - - - (11,207) (11,207) -------------------------------------------------------------------------------------------------------------------------------- Balance, November 30, 2000 ....... 24,381,307 - 24,381 - 5,700 (6,919) 218,931 242,093 -------------------------------------------------------------------------------------------------------------------------------- Net earnings ..................... - - - - - - 41,893 41,893 Other comprehensive earnings: Cumulative effect of accounting change ........... - - - - - (769) - (769) Unrealized losses on derivative .................. - - - - - (1,137) - (1,137) Translation adjustments ........ - - - - - (354) - (354) --------- Total comprehensive earnings .................... 39,633 --------- Stock options exercised .......... 246,424 - 246 - 3,223 - - 3,469 Issuance of stock under award plans .................... 10,618 - 11 - 642 - - 653 Forfeiture of stock under award plans .................... (12,113) - (12) - - - - (12) Cash dividends - $0.4725 per common share ............... - - - - - - (11,575) (11,575) -------------------------------------------------------------------------------------------------------------------------------- Balance, November 30, 2001 ....... 24,626,236 - $24,626 $ - $ 9,565 $ (9,179) $ 249,249 $ 274,261 ================================================================================================================================
The accompanying notes are an integral part of the consolidated financial statements.