CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME (LOSS)
For the years ended October 30, 2009 and October 31, 2008
| |
|
Shares |
|
|
Amount |
|
|
Capital in
excess of
par value |
|
|
Retained
earnings |
|
|
Accumulated
other
comprehensive
income (loss) |
|
|
Total
shareholders’
equity |
|
Balance, November 2, 2007 |
|
|
9,889 |
|
|
$ |
9,946 |
|
|
$ |
13,789 |
|
|
$ |
26,837 |
|
|
$ |
(603 |
) |
|
$ |
49,969 |
|
Adoption of ASC 740-10
(Note 4) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(92 |
) |
|
|
|
|
|
|
(92 |
) |
Shares repurchased and retired |
|
|
(454 |
) |
|
|
(454 |
) |
|
|
(2,585 |
) |
|
|
|
|
|
|
|
|
|
|
(3,039 |
) |
Net loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(12,447 |
) |
|
|
|
|
|
|
(12,447 |
) |
Other comprehensive net income (loss): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized loss on investment (Note 1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(106 |
) |
|
|
(106 |
) |
Net change in defined benefit plans |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2,093 |
) |
|
|
(2,093 |
) |
Net change in other benefit plans |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
343 |
|
|
|
343 |
|
Comprehensive loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(14,303 |
) |
Balance, October 31, 2008 |
|
|
9,435 |
|
|
|
9,492 |
|
|
|
11,204 |
|
|
|
14,298 |
|
|
|
(2,459 |
) |
|
|
32,535 |
|
Shares repurchased and retired |
|
|
(80 |
) |
|
|
(80 |
) |
|
|
(558 |
) |
|
|
|
|
|
|
|
|
|
|
(638 |
) |
Net income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,787 |
|
|
|
|
|
|
|
6,787 |
|
Other comprehensive net income (loss): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized gain on investment (Note 1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
180 |
|
|
|
180 |
|
Net change in defined benefit plans |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(6,247 |
) |
|
|
(6,247 |
) |
Net change in other benefit plans |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(194 |
) |
|
|
(194 |
) |
Comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
526 |
|
Balance, October 30, 2009 |
|
|
9,355 |
|
|
$ |
9,412 |
|
|
$ |
10,646 |
|
|
$ |
21,085 |
|
|
$ |
(8,720 |
) |
|
$ |
32,423 |
|
See accompanying notes to consolidated financial statements.
|
