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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY| Shares | Common stock |
Additional paid-in capital |
Retained earnings |
Accumulated other comprehensive income (loss) |
Total | ||||||||||||
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| Balance at December 31, 1998 | 63,120,000 | $ | 63,120,000 | $ | 146,624,000 | $ | 544,783,000 | $ | 7,738,000 | $ | 762,265,000 | ||||||
| Net income for 1999 | – | – | – | 33,003,000 | – | 33,003,000 | |||||||||||
| Cash dividends on common shares | – | – | – | (15,840,000 | ) | – | (15,840,000 | ) | |||||||||
| Shares issued in connection with | |||||||||||||||||
| company acquisitions | 1,398,000 | 1,398,000 | 27,195,000 | – | – | 28,593,000 | |||||||||||
| Shares issued in connection with option, | |||||||||||||||||
| benefit and savings plans | 794,000 | 794,000 | 13,789,000 | – | – | 14,583,000 | |||||||||||
| Purchase of Company shares | (244,000 | ) | (244,000 | ) | (2,849,000 | ) | – | – | (3,093,000 | ) | |||||||
| Other comprehensive loss | – | – | – | – | (3,520,000 | ) | (3,520,000 | ) | |||||||||
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| Balance at December 31, 1999 | 65,068,000 | 65,068,000 | 184,759,000 | 561,946,000 | 4,218,000 | 815,991,000 | |||||||||||
| Net income for 2000 | – | – | – | 82,223,000 | – | 82,223,000 | |||||||||||
| Cash dividends on common shares | – | – | – | (15,256,000 | ) | – | (15,256,000 | ) | |||||||||
| Shares issued in connection with | |||||||||||||||||
| company acquisitions | 125,000 | 125,000 | 2,375,000 | – | – | 2,500,000 | |||||||||||
| Shares issued in connection with option, | |||||||||||||||||
| benefit and savings plans | 474,000 | 474,000 | 4,339,000 | – | – | 4,813,000 | |||||||||||
| Purchase of Company shares | (1,780,000 | ) | (1,780,000 | ) | (19,005,000 | ) | – | – | (20,785,000 | ) | |||||||
| Other comprehensive income | – | – | – | – | 751,000 | 751,000 | |||||||||||
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| Balance at December 31, 2000 | 63,887,000 | 63,887,000 | 172,468,000 | 628,913,000 | 4,969,000 | 870,237,000 | |||||||||||
| Net income for 2001 | – | – | – | 167,268,000 | – | 167,268,000 | |||||||||||
| Cash dividends on common shares | – | – | – | (18,210,000 | ) | – | (18,210,000 | ) | |||||||||
| Shares issued in connection with | |||||||||||||||||
| company acquisitions | 3,510,000 | 3,510,000 | 79,304,000 | – | – | 82,814,000 | |||||||||||
| Shares issued in connection with option, | |||||||||||||||||
| benefit and savings plans | 1,337,000 | 1,337,000 | 20,556,000 | – | – | 21,893,000 | |||||||||||
| Purchase of Company shares | (40,000 | ) | (40,000 | ) | (925,000 | ) | – | – | (965,000 | ) | |||||||
| Other comprehensive loss | – | – | – | – | (18,585,000 | ) | (18,585,000 | ) | |||||||||
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| Balance at December 31, 2001 | 68,694,000 | $ | 68,694,000 | $ | 271,403,000 | $ | 777,971,000 | $ | (13,616,000 | ) | $ | 1,104,452,000 | |||||
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