EX-99.2 12 exhibit99_2.htm EXHIBIT 99.2 - CERTAIN SELECTED FINANCIAL DATA Exhibit 99.2

EXHIBIT 99.2

Certain Selected Financial Data As Restated for February 2004 Share Distribution

                This table sets forth share and per share financial data of the Company for the periods presented restated for the Company's three-for-two split of the Company's Class A and Class B common stock effected in the form of a 50% share distribution on February 17, 2004.

 

(dollars in thousands except per share data)                      
                     
   

Three Months Ended
Dec. 31,

 

Fiscal Year

   

2003

   

2002

 

2003

   

2002

   

2001

   

2000

   

1999

                         
Net earnings per share                          
Basic   $ 0.49   $ 0.43 $ 1.87   $ 1.69   $ 1.42   $ 1.28   $ 1.22
Diluted   $ 0.48   $ 0.42 $ 1.84   $ 1.67   $ 1.41   $ 1.27   $ 1.20
                         
Weighted-average shares outstanding                          
Basic     25,873,806     22,732,746   22,885,368     22,214,769     19,643,655     19,864,449     20,086,581
Diluted     26,413,476     23,014,367   23,240,138     22,550,394     19,875,176     20,044,404     20,356,779
                         
Shares outstanding at end of period     25,919,732     22,754,768   25,865,154     22,715,256     19,613,774     19,677,282     20,046,441
                         
Shareholders' equity per common share outstanding   $ 17.24   $ 13.81 $ 16.40   $ 13.21   $ 12.02   $ 11.31   $ 10.56