Statement of Stockholders' Equity
 | | | | | 3 mo ended 31 Dec 03 | 3 mo ended 31 Dec 04 | 6 mo ended 31 Dec 03 | 6 mo ended 31 Dec 04 |
|---|---|---|---|---|---|---|---|---|
| Statement of Stockholders' Equity | ||||||||
| Common Stock and Paid-in Capital | ||||||||
| Common stock and paid-in capital - beginning balance |
51,298
|
57,147
|
49,234
|
56,396
|
||||
| Common Stock Issued - Additional Paid in Capital | ||||||||
| Common Stock Issued - Additional Paid in Capital - Total |
174
|
781
|
869
|
1,195
|
||||
| Common Stock Repurchased |
-90
|
-127
|
-225
|
-287
|
||||
| Stock-based Compensation |
3,232
|
551
|
4,247
|
1,296
|
||||
| Stock Option Income Tax Benefits/(Deficiencies) |
-1,938
|
47
|
-1,449
|
-204
|
||||
| Other, Net |
0
|
4
|
0
|
7
|
||||
| Common stock and paid-in capital -ending balance |
52,676
|
58,403
|
52,676
|
58,403
|
||||
| Increase/(Decrease) in Retained Earnings | ||||||||
| Retained Earnings - Beginning Balance |
15,382
|
18,799
|
15,678
|
18,429
|
||||
| Increase/(Decrease) in Retained Earnings | ||||||||
| Net Income |
1,549
|
3,463
|
4,163
|
5,991
|
||||
| Other Accumulated Comprehensive Income | ||||||||
| Net Gains/(Losses) on Derivative Instruments |
-4
|
-101
|
13
|
-70
|
||||
| Net Unrealized Investment Gains/(Losses) |
403
|
606
|
267
|
650
|
||||
| Translation Adjustments and Other |
77
|
90
|
75
|
104
|
||||
| Comprehensive Income |
2,025
|
4,058
|
4,518
|
6,675
|
||||
| Cash Dividend - Common Stock |
0
|
-33,498
|
-1,729
|
-35,238
|
||||
| Common Stock Repurchased |
-740
|
-530
|
-1,800
|
-1,037
|
||||
| Retained Earnings - Ending Balance |
16,667
|
-11,171
|
16,667
|
-11,171
|
||||
| Increase/(Decrease) in Total Stockholders' Equity | ||||||||
| Stockholders' Equity - Beginning Balance |
74,825
|
|||||||
| Stockholders' Equity - Ending Balance |
69,343
|
47,232
|
69,343
|
47,232
|
||||
|
|
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