|
|
Additional |
|
Retained |
|
|
Common |
Paid-In |
Treasury |
Earnings |
|
|
Stock
(1) |
Capital |
Stock |
(Deficit) |
Total |
|
------------- |
--------------- |
------------ |
----------------- |
--------------- |
| Balance,
December 31, 1998 |
$
169,725 |
$
148,901,270 |
$(11,841,884) |
$
(27,866,472) |
$
109,362,639 |
| Stock
issued for benefit plans (90,738 shares) |
224 |
(366,408) |
978,956 |
-- |
612,772 |
| Stock
options exercised (65,477 shares) |
655 |
461,102 |
-- |
-- |
461,757 |
| Employee
stock purchase plan (22,771 shares) |
228 |
181,577 |
-- |
-- |
181,805 |
| Public
stock offering (4,600,000 shares) |
46,000 |
41,915,310 |
-- |
-- |
41,961,310 |
| Purchase
of 246,500 shares as treasury stock |
-- |
-- |
(1,462,740) |
-- |
(1,462,740) |
| Net
income |
-- |
-- |
-- |
19,286,574 |
19,286,574 |
|
------------- |
--------------- |
------------ |
----------------- |
--------------- |
| Balance,
December 31, 1999 |
$
216,832 |
$
191,092,851 |
$(12,325,668) |
$
(8,579,898) |
$
170,404,117 |
| Stock
issued for benefit plans (46,632 shares) |
310 |
297,060 |
224,469 |
-- |
521,839 |
| Stock
options exercised (543,450 shares) |
5,434 |
4,316,446 |
-- |
-- |
4,321,880 |
| Employee
stock purchase plan (29,889 shares) |
299 |
297,414 |
-- |
-- |
297,713 |
| Subordinated
notes conversion (3,164,644 shares) |
31,646 |
97,392,952 |
-- |
-- |
97,424,598 |
| Net
income |
-- |
-- |
-- |
59,184,008 |
59,184,008 |
|
------------- |
--------------- |
------------ |
------------------ |
--------------- |
| Balance,
December 31, 2000 |
$
254,521 |
$
293,396,723 |
$(12,101,199) |
$50,604,110 |
$
332,154,155 |
| Stock
issued for benefit plans (11,945 shares) |
72 |
354,973 |
68,408 |
-- |
423,453 |
| Stock
options exercised (152,915 shares) |
1,529 |
1,942,634 |
-- |
-- |
1,944,163 |
| Employee
stock purchase plan (22,360 shares) |
224 |
478,490 |
-- |
-- |
478,714 |
| Net
loss |
-- |
-- |
-- |
(22,347,765) |
(22,347,765) |
|
------------- |
--------------- |
------------ |
----------------- |
--------------- |
| Balance,
December 31, 2001 |
$
256,346 |
$
296,172,820 |
$(12,032,791) |
$28,256,345 |
$
312,652,720 |
|
========= |
========= |
========= |
========== |
========= |
|
|
|
|
|
| (1) $.01 Par
Value |
|
|
|
|
|
|
|
|
|
|
