CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME
For the years ended October 31, 2008 and November 2, 2007
(in thousands)
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Accumulated |
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Capital in |
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other |
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Total |
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excess of |
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Retained |
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comprehensive |
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shareholders’ |
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Shares |
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Amount |
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par value |
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earnings |
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income (loss) |
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equity |
| Balance, November 3, 2006 |
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9,958 |
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$ |
10,015 |
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$ |
14,235 |
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$ |
27,129 |
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$ |
(1,193 |
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$ |
50,186 |
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| Shares repurchased and retired |
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(69 |
) |
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(69 |
) |
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(446 |
) |
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(515 |
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| Net loss |
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(292 |
) |
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(292 |
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| Other comprehensive net income (loss): |
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| Unrealized loss on |
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| investment (Note 1) |
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(6 |
) |
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(6 |
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| Net Change in pension |
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| liability prior to SFAS |
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| 158 adoption |
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1,163 |
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1,163 |
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| SFAS 158 adoption |
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(567 |
) |
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(567 |
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| Comprehensive income |
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298 |
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| Balance, November 2, 2007 |
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9,889 |
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9,946 |
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13,789 |
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26,837 |
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(603 |
) |
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49,969 |
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| Adoption of Fin 48 |
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| (Note 4) |
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(92 |
) |
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(92 |
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| Shares repurchased and retired |
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(454 |
) |
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(454 |
) |
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(2,585 |
) |
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(3,039 |
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| Net loss |
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(12,447 |
) |
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(12,447 |
) |
| Other comprehensive net income (loss): |
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| Unrealized loss on |
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| investment (Note 1) |
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(106 |
) |
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(106 |
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| Net change in defined |
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| benefit plans |
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(2,093 |
) |
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(2,093 |
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| Net change in other benefit plans |
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343 |
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343 |
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| Comprehensive loss |
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(14,303 |
) |
| Balance, October 31, 2008 |
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9,435 |
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$ |
9,492 |
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$ |
11,204 |
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$ |
14,298 |
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$ |
(2,459 |
) |
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$ |
32,535 |
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See accompanying notes to consolidated financial statements.
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