FORM 10-K FOR FISCAL YEAR ENDED DECEMBER 31, 2003 |
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Consolidated Statements of Stockholders' Equity |
Swift Energy Company and Subsidiaries |
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| Accumu- | ||||||
| lated | ||||||
| Additional | Retained | Other Com- | ||||
| Common | Paid-In | Treasury | Earnings | prehensive | ||
| Stock (1) | Capital | Stock | (Deficit) | Loss | Total | |
| ------------- | --------------- | ------------ | ----------------- | ----------------- | --------------- | |
| 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 income: | ||||||
| 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 |
| ========= | ========= | ========= | ========== | ========== | ========= | |
| Stock issued for benefit plans (83,201 shares) | 1 | (408,178) | 1,191,829 | -- | -- | 783,652 |
| Stock options exercised (142,807 shares) | 1,428 | 1,315,964 | -- | -- | -- | 1,317,392 |
| Employee stock purchase plan (56,574 shares) | 566 | 413,947 | -- | -- | -- | 414,513 |
| Comprehensive income: | ||||||
| Net income | -- | -- | -- | 29,893,812 | -- | 29,893,812 |
| Change in fair value of cash flow hedges, | ||||||
| net of income tax | -- | -- | -- | -- | (91,289) | (91,289) |
| --------------- | ||||||
| Total comprehensive income | -- | -- | -- | -- | -- | 29,802,523 |
| ------------- | --------------- | ------------ | ----------------- | ----------------- | --------------- | |
| Balance, December 31, 2003 | $ 280,111 | $ 334,865,204 | $(7,558,093) | $70,073,384 | $(269,342) | $ 397,391,264 |
| ========= | ========= | ========= | ========== | ========== | ========= | |
| (1) $.01 Par Value |
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