FORM 10-K FOR FISCAL YEAR ENDED DECEMBER 31, 2004 |
|
|
Consolidated Statements of Stockholders' Equity |
Swift Energy Company and Subsidiaries |
|
|
|
Accumulated |
|||||||||||||
| Additional | Other | ||||||||||||
| Common | Paid-in | Treasury | Unearned | Retained | Comprehensive | ||||||||
| Stock (1) | Capital | Stock | Compensation |
Earnings |
Income (Loss) |
Total |
|||||||
|
--------------- |
----------------- |
----------------- |
----------------- |
----------------- |
----------------- |
----------------- |
|||||||
|
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 |
924,719 |
- |
- |
- |
- |
925,849 |
||||||
|
Tax benefits from exercise of |
- |
281,694 |
- |
- |
- |
- |
281,694 |
||||||
|
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 |
- |
- |
- |
- |
- |
(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 |
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|
========== |
========== |
========== |
========== |
========== |
========== |
========== |
|||||||
|
Stock issued for benefit plans (83,201 shares) |
1 |
(408,178) |
1,191,829 |
- |
- |
- |
783,652 |
||||||
|
Stock options exercised (142,807 shares) |
1,428 |
1,158,984 |
- |
- |
- |
- |
1,160,412 |
||||||
|
Tax benefits from exercise of |
- |
156,980 |
- |
- |
- |
- |
156,980 |
||||||
|
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 |
- |
- |
- |
- |
- |
(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 |
||||||
|
========== |
========== |
========== |
========== |
========== |
========== |
========== |
|||||||
|
Stock issued for benefit plans (46,150 shares) |
- |
166,298 |
661,848 |
- |
- |
- |
828,146 |
||||||
|
Stock options exercised (509,105 shares) |
5,091 |
4,260,882 |
- |
- |
- |
- |
4,265,973 |
||||||
|
Tax benefits from exercise of |
- |
1,956,555 |
- |
- |
- |
- |
1,956,555 |
||||||
|
Employee stock purchase plan (50,418 shares) |
504 |
502,097 |
- |
- |
- |
- |
502,601 |
||||||
|
Issuance of restricted stock |
- |
1,785,262 |
- |
(1,785,262) |
- |
- |
- |
||||||
|
Amortization of restricted stock compensation |
- |
- |
56,677 |
- |
- |
56,677 |
|||||||
|
Comprehensive income: |
|||||||||||||
|
Net income |
- |
- |
- |
- |
68,450,917 |
- |
68,450,917 |
||||||
|
Change in fair value of |
- |
- |
- |
- |
- |
720,007 |
720,007 |
||||||
|
Total comprehensive income |
- |
- |
- |
- |
- |
- |
69,170,924 |
||||||
|
---------------- |
---------------- |
---------------- |
---------------- |
---------------- |
---------------- |
---------------- |
|||||||
|
Balance, December 31, 2004 |
$285,706 |
$343,536,298 |
$(6,896,245) |
$(1,728,585) |
$138,524,301 |
$450,665 |
$474,172,140 |
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