ACCUMULATED
COMMON STOCK TREASURY STOCK ADDITIONAL OTHER
------------------- ------------------- PAID IN COMPREHENSIVE ACCUMULATED
SHARES AMOUNT SHARES AMOUNT CAPITAL LOSS DEFICIT
-------- -------- -------- -------- ---------- -------------- ------------
Balance at April 25, 1998.............. 276,430
Comprehensive Income:
Net income...........................
Translation adjustment...............
Total Comprehensive Income.............
Net Parent settlements.................
Dividend...............................
---------------------------------------------------------------
Balance at April 24, 1999. 27248,948 248,948
Net Parent settlements.................
Recapitalization and settlement of
Parent company investment............ (164,442) -- -- -- $(72,100) $(12,764) $(268,547)
Deferred tax asset..................... 72,100
Comprehensive Income:
Net income........................... 37,759
Translation adjustment............... 10,311
Total Comprehensive Income.............
Preferred stock dividend............... (875)
-------------------------------------------------------------------------------------------------------------------------------
Balance at April 29, 2000.............. 111,988 -- -- -- -- (2,453) (231,663)
Elimination of foreign subsidiaries one
month reporting lag effective April
30, 2000............................. 1,137
Comprehensive Income:
Net income........................... 15,019
Translation adjustment............... (3,818)
Total Comprehensive Income.............
Preferred stock dividend............... (1,000)
-------------------------------------------------------------------------------------------------------------------------------
Balance at December 30, 2000........... 111,988 -- -- -- -- (6,271) (216,507)
Comprehensive Income:
Net income........................... 147,187
Translation adjustment............... (3,132)
Changes in fair value of derivatives
accounted for as hedges............ (3,920)
Total Comprehensive Income.............
Preferred stock dividend............... (1,500)
Purchase of treasury stock............. 6,719 $(27,132)
Stock options exercised................ (93) 375 (177)
Sale of common stock................... (138) 561 (36)
Cost of public equity offering......... (2,965)
-------------------------------------------------------------------------------------------------------------------------------
Balance at December 29, 2001........... 111,988 -- 6,488 $(26,196) $ -- $(13,323) $ (73,998)
======================================================================================
Balance at April 25, 1998.............. $229,089 $ 229,089
Comprehensive Income:
Net income........................... 47,982 47,982
Translation adjustment............... 19,660 19,660
---------
Total Comprehensive Income............. 67,642
---------
Net Parent settlements................. (42,851) (42,851)
Dividend............................... (4,932) (4,932)
Net Parent settlements................. (252,883) (252,883)
Recapitalization and settlement of
Parent company investment............ 3,935 (349,476)
Deferred tax asset..................... 72,100
Comprehensive Income:
Net income........................... 37,759
Translation adjustment............... 10,311
---------
Total Comprehensive Income............. 48,070
---------
Preferred stock dividend............... (875)
---------------------------------------
Balance at April 29, 2000.............. -- (234,116)
Elimination of foreign subsidiaries one
month reporting lag effective April
30, 2000............................. 1,137
Comprehensive Income:
Net income........................... 15,019
Translation adjustment............... (3,818)
---------
Total Comprehensive Income............. 11,201
---------
Preferred stock dividend............... (1,000)
---------------------------------------
Balance at December 30, 2000........... -- (222,778)
Comprehensive Income:
Net income........................... 147,187
Translation adjustment............... (3,132)
Changes in fair value of derivatives
accounted for as hedges............ (3,920)
---------
Total Comprehensive Income............. 140,135
---------
Preferred stock dividend............... (1,500)
Purchase of treasury stock............. (27,132)
Stock options exercised................ 198
Sale of common stock................... 525
Cost of public equity offering......... (2,965)
---------------------------------------
Balance at December 29, 2001........... $ -- $(113,517)
======================
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