Annual Report Index

Common Stock

Additional
Paid-In
Capital

Unearned
Compensation

Retained
Earnings

Balance at December 25, 1994

$128,699

$2,783

$6,787

($1,676)

$196,770

Net income

—

—

—

—

53,232

Cash dividends ($0.48 per share)

—

—

—

—

(12,695)

Exercise of options on 81,436 Class A shares

407

—

699

—

—

Issuance of 88,305 Class A shares under restricted stock plan

442

—

2,050

(2,492)

—

Income tax benefits relating to restricted share dividends and exercised options

—

—

557

—

—

Issuance of 5,646 Class A shares under dividend reinvestment plan

28

—

149

—

—

Amortization and forfeitures of unearned compensation

(50)

—

(174)

1,595

—

Balance at December 31, 1995

129,526

2,783

10,068

(2,573)

237,307

Net income

—

—

—

—

70,498

Cash dividends ($0.50 per share)

—

—

—

—

(13,238)

Purchase and retirement of 44,212 Class A shares

(221)

—

(1,238)

—

—

Exercise of option on 88,621 Class A shares

443

—

1,470

—

—

Income tax benefits relating to restricted share dividends and exercised option

—

—

1,016

—

—

Issuance of 5,408 Class A shares under dividend reinvestment plan

27

—

149

—

—

Amortization and forfeitures of unearned compensation

(24)

—

(72)

1,319

—

Balance at December 29, 1996

129,751

2,783

11,393

(1,254)

294,567

Net loss

—

—

—

—

(10,490)

Cash dividends ($0.53 per share)

—

—

—

—

(14,129)

Exercise of options on 131,024 Class A shares

655

—

1,991

—

—

Issuance of 91,000 Class A shares under restricted stock plan

455

—

2,406

(2,861)

—

Income tax benefits relating to restricted share dividends and exercised options

—

—

918

—

—

Issuance of 5,373 Class A shares under dividend reinvestment plan

27

—

157

—

—

Amortization and forfeitures of unearned compensation

(26)

—

(132)

2,015

—

Balance at December 28, 1997

$130,862

$2,783

$16,733

($2,100)

$269,948