|
|
|
|
|
Accumu- |
|
|
|
|
|
|
lated |
|
|
|
Additional |
|
Retained |
Other
Com- |
|
|
Common |
Paid-In |
Treasury |
Earnings |
prehensive |
|
|
Stock
(1) |
Capital |
Stock |
(Deficit) |
Loss |
Total |
|
------------- |
--------------- |
------------ |
----------------- |
----------------- |
--------------- |
| 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 |
| Comprehensive
income: |
|
|
|
|
|
|
| Net
income |
-- |
-- |
-- |
59,184,008 |
-- |
59,184,008 |
|
|
|
|
|
|
--------------- |
|
Total comprehensive
income |
-- |
-- |
-- |
-- |
-- |
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 |
| Comprehensive
loss: |
|
|
|
|
|
|
| Net
loss |
-- |
-- |
-- |
(22,347,765) |
-- |
(22,347,765) |
|
|
|
|
|
|
--------------- |
|
Total comprehensive
loss |
-- |
-- |
-- |
-- |
-- |
(22,347,765) |
|
------------- |
--------------- |
------------ |
------------------ |
------------------ |
--------------- |
| Balance,
December 31, 2001 |
$
256,346 |
$
296,172,820 |
$(12,032,791) |
$28,256,345 |
$
-- |
$
312,652,720 |
|
========= |
========= |
========= |
========== |
========== |
========= |
| Stock
issued for benefit plans (38,149 shares) |
292 |
617,960 |
127,795 |
-- |
-- |
746,047 |
| Stock
options exercised (112,995 shares) |
1,130 |
1,206,413 |
-- |
-- |
-- |
1,207,543 |
|
Public stock offering (1,725,000 shares) |
17,250 |
30,465,809 |
-- |
-- |
-- |
30,483,059 |
| Employee
stock purchase plan (9,801 shares) |
98 |
122,343 |
-- |
-- |
-- |
122,441 |
|
Stock issued in acquisitions (520,000 shares) |
3,000 |
4,958,126 |
3,155,074 |
-- |
-- |
8,116,200 |
| Comprehensive
income: |
|
|
|
|
|
|
| Net
income |
-- |
-- |
-- |
11,923,227 |
-- |
11,923,227 |
| Change
in fair value of cash flow hedges, |
|
|
|
|
|
|
|
net of income tax |
-- |
-- |
-- |
-- |
(178,053) |
(178,053) |
|
|
|
|
|
|
--------------- |
|
Total comprehensive income |
-- |
-- |
-- |
-- |
-- |
11,745,174 |
|
------------- |
--------------- |
------------ |
----------------- |
----------------- |
--------------- |
| Balance,
December 31, 2002 |
$
278,116 |
$
333,543,471 |
$(8,749,922) |
$40,179,572 |
$(178,053) |
$
365,073,184 |
|
========= |
========= |
========= |
========== |
========== |
========= |
|
|
|
|
|
|
|
| (1) $.01 Par
Value |
|
|
|
|
|
|
|
