| Years ended December 31, 1996, 1995 and 1994 In thousands, except share data |
Preferred Stock |
Additional Paid-in Capital - Preferred |
Common Stock |
Additional Paid-in Capital - Common |
Retained Earnings |
Treasury Stock |
Accumulated Translation Adjustments |
Installment Receivables from Sale of Common Stock |
Unrealized Gain On Marketable Securities |
Total |
| Balance at January 1, 1994 | $6,400 | $371,700 | $178,300 | $(86,700) | $(20,400) | $(5,400) | $443,900 | |||
| Issuance of preferred stock (177,400 shares) | $900 | $190,600 | 191,500 | |||||||
| Common stock issued to employees - net (577,991 shares) | 100 | 7,900 | 8,000 | |||||||
| Income tax benefits from stock options exercised | 1,100 | 1,100 | ||||||||
| Payment received from officer on installment receivables | 5,400 | 5,400 | ||||||||
| Aggregate adjustment resulting from the translation of foreign financial statements | 12,300 | 12,300 | ||||||||
| Preferred stock dividends | (14,900) | (14,900) | ||||||||
| Common stock dividends paid ($.08 per share) | (4,500) | (4,500) | ||||||||
| Net income | ____ | ____ | ____ | ____ | 19,200 | ____ | ____ | ____ | 19,200 | |
| Balance at December 31, 1994 | 900 | 190,600 | 6,500 | 380,700 | 178,100 | (86,700) | (8,100) | 0 | 662,000 | |
| Common stock issued to employees - net (329,799 shares) | 5,300 | 100 | 5,400 | |||||||
| Income tax benefits from stock options exercised | 8,200 | 8,200 | ||||||||
| Aggregate adjustment resulting from the translation of foreign financial statements | 10,400 | 10,400 | ||||||||
| Preferred stock dividends | (19,500) | (19,500) | ||||||||
| Common stock dividends paid ($.08 per share) | (4,600) | (4,600) | ||||||||
| Net income | ____ | ____ | ____ | ___ | 79,200 | ____ | ____ | ___ | 79,200 | |
| Balance at December 31, 1995 | 900 | 190,600 | 6,500 | 394,200 | 233,200 | (86,600) | 2,300 | 0 | 741,100 | |
| Issuance of common stock, net (4,300,000 shares) | 400 | 141,400 | 141,800 | |||||||
| Common stock issued to employees - net (1,780,534 shares) | 200 | 39,100 | 200 | 39,500 | ||||||
| Income tax benefits from stock options exercised | 49,200 | 49,200 | ||||||||
| Aggregate adjustment resulting from the translation of foreign financial statements | (5,400) | (5,400) | ||||||||
| Preferred stock dividends | (19,500) | (19,500) | ||||||||
| Common stock dividends paid ($.08 per share) | (4,800) | (4,800) | ||||||||
| Unrealized gain on marketable securities (net) | $2,800 | 2,800 | ||||||||
| Net income | ____ | ____ | ____ | ____ | 109,100 | ____ | ____ | ____ | ____ | 109,100 |
| Balance at December 31, 1996 | $900 | $190,600 | $7,100 | $623,900 | $318,000 | $(86,400) | $(3,100) | $ 0 | $2,800 | $1,053,800 |
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