FORM 10-K FOR FISCAL YEAR ENDED DECEMBER 31, 2007 |
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Consolidated Statements of Stockholders' Equity |
Swift Energy Company and Subsidiaries |
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(in thousands, except share amounts)
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Common
Stock (1)
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Additional
Paid-in Capital
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Treasury
Stock
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Unearned
Compensation
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Retained
Earnings
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Accumulated
Other Comprehensive Income (Loss)
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Total
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Balance,
December 31, 2004
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$ | 286 | $ | 343,536 | $ | (6,896 | ) | $ | (1,729 | ) | $ | 138,524 | $ | 451 | $ | 474,172 | ||||||||||||
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Stock
issued for benefit plans (31,424 shares)
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- | 435 | 450 | - | - | - | 885 | |||||||||||||||||||||
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Stock
options exercised (840,847 shares)
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9 | 9,805 | - | - | - | - | 9,814 | |||||||||||||||||||||
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Tax
benefits from exercise of stock options
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- | 4,366 | - | - | - | - | 4,366 | |||||||||||||||||||||
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Employee
stock purchase plan (32,495 shares)
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- | 642 | - | - | - | - | 642 | |||||||||||||||||||||
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Issuance
of restricted stock (15,000 shares)
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- | - | - | - | - | - | - | |||||||||||||||||||||
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Grants
of restricted stock (158,500 shares)
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- | 6,669 | - | (6,072 | ) | - | - | 597 | ||||||||||||||||||||
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Forfeitures
of restricted stock
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- | (367 | ) | - | 367 | - | - | - | ||||||||||||||||||||
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Amortization
of stock compensation
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- | - | - | 1,584 | - | - | 1,584 | |||||||||||||||||||||
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Comprehensive
income:
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Net
income
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- | - | - | - | 115,779 | - | 115,779 | |||||||||||||||||||||
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Change
in fair value of other comprehensive loss
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- | - | - | - | - | (521 | ) | (521 | ) | |||||||||||||||||||
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Total
comprehensive income
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115,258 | |||||||||||||||||||||||||||
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Balance,
December 31, 2005
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$ | 295 | $ | 365,086 | $ | (6,446 | ) | $ | (5,850 | ) | $ | 254,303 | $ | (70 | ) | $ | 607,318 | |||||||||||
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Stock
issued for benefit plans (22,358 shares)
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- | 714 | 321 | - | - | - | 1,035 | |||||||||||||||||||||
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Stock
options exercised (652,829 shares)
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7 | 11,831 | - | - | - | - | 11,838 | |||||||||||||||||||||
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Adoption
of SFAS No. 123R
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- | (5,875 | ) | - | 5,850 | - | - | (25 | ) | |||||||||||||||||||
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Excess
tax benefits from stock-based awards
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- | 4,811 | - | - | - | - | 4,811 | |||||||||||||||||||||
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Employee
stock purchase plan (22,425 shares)
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- | 671 | - | - | - | - | 671 | |||||||||||||||||||||
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Issuance
of restricted stock (35,776 shares)
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- | - | - | - | - | - | - | |||||||||||||||||||||
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Amortization
of stock compensation
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- | 10,318 | - | - | - | - | 10,318 | |||||||||||||||||||||
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Comprehensive
income:
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Net
income
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- | - | - | - | 161,565 | - | 161,565 | |||||||||||||||||||||
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Other
comprehensive income
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- | - | - | - | ||||||||||||||||||||||||