EX-13.E 12 l86000aex13-e.txt EXHIBIT 13-E 1 Exhibit 13-e
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY COMMON SHARES ACCUMULATED IN TREASURY CAPITAL IN OTHER DEFERRED YEARS ENDED OCTOBER 29, 2000, ---------------- COMMON EXCESS OF RETAINED COMPREHENSIVE STOCK-BASED OCTOBER 31, 1999 AND NOVEMBER 1, 1998 SHARES AMOUNT SHARES STATED VALUE EARNINGS LOSS COMPENSATION TOTAL ------------------------------------------------------------------------------------------------------------------------------------ (IN THOUSANDS) BALANCE AT NOVEMBER 2, 1997 7,667 $(283,816) $12,253 $ 75,899 $417,589 $ (977) $(403) $220,545 Net income 20,825 20,825 Translation adjustments (3,815) (3,815) -------- Total comprehensive income 17,010 Shares issued for acquisition of new business and under company stock and employee benefit plans (570) 8,058 16,131 (135) 24,054 Amortization of deferred stock-based compensation 303 303 Purchase of treasury shares 669 (32,610) (32,610) Dividends - $.44 per share (14,527) (14,527) ------------------------------------------------------------------------------------------------------------------------------------ BALANCE AT NOVEMBER 1, 1998 7,766 (308,368) 12,253 92,030 423,887 (4,792) (235) 214,775 Net income 47,506 47,506 Translation adjustments (2,729) (2,729) -------- Total comprehensive income 44,777 Shares issued for acquisition of new business and under company stock and employee benefit plans (206) 3,931 5,137 (329) 8,739 Amortization of deferred stock-based compensation 225 225 Purchase of treasury shares 579 (31,219) (31,219) Dividends - $.48 per share (15,899) (15,899) ------------------------------------------------------------------------------------------------------------------------------------ BALANCE AT OCTOBER 31, 1999 8,139 (335,656) 12,253 97,167 455,494 (7,521) (339) 221,398 Net income 54,632 54,632 Translation adjustments (4,425) (4,425) -------- Total comprehensive income 50,207 2-for-1 stock split 8,138 Shares issued under company stock and employee benefit plans (542) 5,988 5,975 (535) 11,428 Amortization of deferred stock-based compensation 354 354 Purchase of treasury shares (19,311) (19,311) Dividends - $.52 per share 827 (16,853) (16,853) ------------------------------------------------------------------------------------------------------------------------------------ BALANCE AT OCTOBER 29, 2000 16,562 $(348,979) $12,253 $103,142 $493,273 $(11,946) $(520) $247,223 ------------------------------------------------------------------------------------------------------------------------------------
The accompanying notes are an integral part of the consolidated financial statements.