Common Stock Accumulated
--------------------- Additional Other Employee
Shares Amount Paid-In Retained Comprehensive Treasury Stock Plan
Outstanding Issued Capital Earnings Income Stock -Unearned Total
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Balance at December 31, 2003, as
previously reported 14,165,156 $14,373 $144,440 $218,628 $35,958 ($8,490) ($81) $404,828
Two-for-one stock split 14,165,156 14,374 (14,374) 0
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Balance at December 31, 2003, as restated 28,330,312 28,747 130,066 218,628 35,958 (8,490) (81) 404,828
Net income 23,296 23,296
Other comprehensive loss, net of tax (19,671) (19,671)
Dividends declared:
Common, $.32 per share (9,514) (9,514)
Common stock issued under employee
stock plan 397,703 398 3,064 (363) 3,099
Stock and options issued for acquisition 2,592,213 2,592 52,127 54,719
Treasury stock purchased (702,987) (15,360) (15,360)
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Balance at June 30, 2004 30,617,241 $31,737 $185,257 $232,410 $16,287 ($23,850) ($444) $441,397
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