Sunbeam 2003 Annual Report Download - page 37

Download and view the complete annual report

Please find page 37 of the 2003 Sunbeam annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 66

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66

Jarden Corporation
Consolidated Statements of Changes in Stockholders’ Equity
(in thousands) Accumulated Other
Comprehensive Loss
Common Stock Treasury Stock Additional
Paid-in
Capital
Retained
Earnings
Loans
Receivable
Cumulative
Translation
Adjustment
Interest
Rate
Swaps
Minimum
Pension
LiabilityShares Amount Shares Amount
Balance, December 31, 2000 .... 23,890 $ 40,017 (4,866) $(38,971) $ — $118,153 $ — $ (978) $ — $ —
Net loss ...................... — — — — — (85,429) — — — —
Stock options exercised and stock
plan purchases .............. 201 929 — — — — — — — —
Shares reissued from treasury .... (201) (1,515) 201 1,515 — — — — — —
Shares tendered for stock options
and taxes ................... — — (30) (130) — — — — — —
Stock option compensation ..... — 2,422 — — — — — — — —
Restatement of par value of
common stock associated with
the reincorporation in
Delaware ................... — (41,614) — — 41,614 — — — — —
Cumulative translation
adjustment ................. — — — — — — — (424) — —
Translation adjustment recorded
to net income due to
liquidation of investment in
foreign subsidiary ............ — — — — — — — 461 — —
Interest rate swap unrealized
loss ........................ — — — — — — — — (524) —
Minimum pension liability ...... — — — — — — — — — (397)
Balance, December 31, 2001 .... 23,890 239 (4,695) (37,586) 41,614 32,724 — (941) (524) (397)
Net income ................... — — — — — 36,309 — — — —
Stock options exercised and stock
plan purchases .............. 2,324 — — — 9,261 — — — — —
Shares issued for non-cash
compensation ............... 45 — — — 587 — — — — —
Shares reissued from treasury .... (2,369) — 2,369 19,742 (19,742) — — — — —
Shares tendered for stock options
and taxes ................... — — (6) (88) — — — — — —
Cumulative translation
adjustment ................. — — — — — — — 191 — —
Tax benefit related to stock
option exercises ............. — — — — 2,276 — — — — —
Loans to executive officers and
accrued interest thereon ...... — — — — — — (5,109) — — —
Interest rate swap maturity ...... — — — — — — — — 524 —
Minimum pension liability ...... — — — — — — — — — (2,316)
Balance, December 31, 2002 .... 23,890 239 (2,332) (17,932) 33,996 69,033 (5,109) (750) — (2,713)
Net income ................... — — — — — 31,778 — — — —
Proceeds from issuance of
common stock .............. 4,830 48 — — 112,210 — — — — —
Stock options exercised and stock
plan purchases .............. 623 — — — 2,270 — — — — —
Shares reissued from treasury .... (884) — 884 6,610 (6,610) — — — — —
Shares tendered for stock options
and taxes ................... — — (4) (60) — — — — — —
Non-cash compensation
charges .................... — — — — 21,899 — — — — —
Cumulative translation
adjustment ................. — — — — — — — 4,009 — —
Tax benefit related to stock
option exercises ............. — — — — 1,291 — — — — —
Repayment of executive officers
loans and accrued interest .... 261 — (261) (5,175) — — 5,109 — — —
Interest rate swap unrealized
loss ........................ — — — — — — — — (57) —
Minimum pension liability ...... — — — — — — — — — (181)
Balance, December 31, 2003 .... 28,720 $ 287 (1,713) $(16,557) $165,056 $100,811 $ — $3,259 $ (57) $(2,894)
The accompanying notes are an integral part of the consolidated financial statements.
page 35