| |
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|
|
|
The following is an excerpt from a S-4 SEC Filing, filed by JOSTENS INC on 11/12/2004. |
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JOSTENS INC - S-4 - 20041112 - STOCKHOLDERS_EQUITY
|
Management equity contribution
|
|
$
|
5,000
|
|
|
KKR equity contribution
|
|
|
254,500
|
|
|
Cash to Von Hoffmann shareholders
|
|
|
(183,800
|
)
|
|
Gain on redemption of Arcade preferred stock
|
|
|
65,156
|
|
|
Income statement adjustments(1)
|
|
|
(67,922
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
72,934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
(1)
-
Reflects
income statement impact as follows:
|
|
Transaction fees and expenses, net of amount capitalized
|
|
$
|
(31,922
|
)
|
|
|
Prepayment penalties/premiums
|
|
|
(79,100
|
)
|
|
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Write-off of historical unamortized debt issuance costs
|
|
|
(33,939
|
)
|
|
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Write-off of historical premiums and discounts on debt and preferred stock as described in note (f) above
|
|
|
39,191
|
|
|
|
Tax impact as described in note (c) above.
|
|
|
37,848
|
|
|
|
|
|
|
|
|
|
$
|
(67,922
|
)
|
|
|
|
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