Washington Post 2000 Annual Report Download - page 12

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The Washington Post Company
Consolidated Statements of Changes in Common Shareholders’ Equity
37
Cumulative Unrealized
Foreign Gain on
Class A Class B Capital in Currency Available-
Common Common Excess of Retained Translation for-Sale Treasury
Stock Stock Par Value Earnings Adjustment Securities Stock
Balance, December 28, 1997......................................... $ 1,739 $ 18,261 $ 33,415 $ 2,231,341 $ (464) $ 31 $ (1,100,249)
Net income for the year................................................ 417,259
Dividends paid on common stock–$5.00 per share....... (50,427)
Dividends paid on redeemable preferred stock ............. (956)
Repurchase of 41,033 shares of Class B
common stock ......................................................... (20,512)
Issuance of 45,065 shares of Class B common stock,
net of restricted stock award forfeitures .................... 9,772 5,068
Change in foreign currency translation
adjustment (net of taxes).......................................... (1,136)
Change in unrealized gain on available-for-sale
securities (net of taxes) ............................................ 41,949
Tax benefits arising from employee stock plans............. 3,012
Balance, January 3, 1999............................................... 1,739 18,261 46,199 2,597,217 (1,600) 41,980 (1,115,693)
Net income for the year................................................ 225,785
Dividends paid on common stock–$5.20 per share....... (52,376)
Dividends paid on redeemable preferred stock ............. (950)
Repurchase of 744,095 shares of Class B
common stock ........................................................ (425,865)
Issuance of 90,247 shares of Class B common stock,
net of restricted stock award forfeitures .................... 16,023 10,425
Change in foreign currency translation
adjustment (net of taxes).......................................... (3,289)
Change in unrealized gain on available-for-sale
securities (net of taxes) ............................................ (36,711)
Issuance of subsidiary stock (net of taxes) .................... 34,571
Tax benefits arising from employee stock plans............. 12,074
Balance, January 2, 2000............................................... 1,739 18,261 108,867 2,769,676 (4,889) 5,269 (1,531,133)
Net income for the year................................................ 136,470
Dividends paid on common stock–$5.40 per share....... (50,998)
Dividends paid on redeemable preferred stock ............. (1,026)
Repurchase of 200 shares of Class B
common stock ......................................................... (96)
Issuance of 21,279 shares of Class B common stock,
net of restricted stock award forfeitures .................... 4,433 3,027
Change in foreign currency translation
adjustment (net of taxes).......................................... (1,685)
Change in unrealized gain on available-for-sale
securities (net of taxes) ............................................ 8,233
Issuance of affiliate stock (net of taxes)......................... 13,332
Tax benefits arising from employee stock plans............. 1,527
Balance, December 31, 2000......................................... $ 1,739 $ 18,261 $ 128,159 $ 2,854,122 $ (6,574) $ 13,502 $ (1,528,202)
The information on pages 38 through 50 is an integral part of the financial statements.