|
Shares
|
|
Old Basis(1)
|
Special
Common
Stock
|
Common
Stock
|
Special
Common
Stock
|
Common
Stock
|
Additional
Paid-in
Capital
|
Retained
Earnings
(Accumulated Deficit)
|
Accumulated
Other
Comprehensive
Income (Loss)
|
Total
|
Balance December 31, 1997
|
190,427
|
306,484
|
$ 3,809
|
$ 6,130
|
$ 1,456,313
|
$ 511,141
|
$ 53,832
|
$ 2,031,225
|
Comprehensive income
|
|
|
|
|
|
|
|
|
Net income
|
|
|
|
|
|
181,909
|
|
181,909
|
Net unrealized gain on securities available-for-sale
|
|
|
|
|
|
|
5,431
|
5,431
|
Comprehensive income
|
|
|
|
|
|
|
|
187,340
|
Issuance of stock upon exercise of options
|
9,840
|
|
196
|
|
86,688
|
|
|
86,884
|
Issuance of stock under employee stock plan
|
1,708
|
|
35
|
|
21,029
|
|
|
21,064
|
Income tax benefits realized from employee stock option exercises
|
|
|
|
|
17,332
|
|
|
17,332
|
Balance December 31, 1998
|
201,975
|
306,484
|
$ 4,040
|
$ 6,130
|
$ 1,581,362
|
$ 693,050
|
$ 59,263
|
$ 2,343,845
|
Period from January 1 to June 30, 1999
(Restated)(1)
|
|
|
|
|
|
|
|
|
Comprehensive income
|
|
|
|
|
|
|
|
|
Net income
|
|
|
|
|
|
87,636
|
|
87,636
|
Net unrealized (loss) on securities available-for-sale
|
|
|
|
|
|
|
(1,158)
|
(1,158)
|
Comprehensive income
|
|
|
|
|
|
|
|
86,478
|
Issuance of stock upon exercise of options
|
5,085
|
|
102
|
|
51,613
|
|
|
51,715
|
Issuance of stock under employee stock plan
|
1,014
|
|
20
|
|
12,557
|
|
|
12,577
|
Income tax benefits realized from employee stock option exercises
|
|
|
|
|
6,162
|
|
|
6,162
|
Balance June 30, 1999
|
208,074
|
306,484
|
$ 4,162
|
$ 6,130
|
$ 1,651,694
|
$ 780,686
|
$ 58,105
|
$ 2,500,777
|
|
New Basis (Effective June 30, 1999)(1)
|
|
|
|
|
|
|
|
|
Period from June 30 to December 31, 1999
(Restated)(1)
|
|
|
|
|
|
|
|
|
Push-down accounting:
|
|
|
|
|
|
|
|
|
Redemption of Special Common Stock and related issuance of Common Stock
|
(208,074)
|
202,710
|
$ (4,162)
|
$ 4,054
|
$ 5,361,972
|
-
|
$ (20,337)
|
$ 5,341,527
|
Eliminate Retained Earnings (Old Basis)
|
|
|
|
|
780,686
|
(780,686)
|
|
-
|
Adjustments related to the 1990 through 1997 purchase period:
|
|
|
|
|
|
|
|
|
In-process research and development
|
|
|
|
|
(500,500)
|
|
|
(500,500)
|
Amortization of goodwill, intangibles and fair value adjustment to inventories, net of tax
|
|
|
|
|
(1,221,644)
|
|
|
(1,221,644)
|
Comprehensive loss
|
|
|
|
|
|
|
|
|
Net loss
|
|
|
|
|
|
(1,245,112)
|
|
(1,245,112)
|
Net unrealized gain on securities available-for-sale
|
|
|
|
|
|
|
221,731
|
221,731
|
Comprehensive loss
|
|
|
|
|
|
|
|
(1,023,381)
|
Issuance of stock upon exercise of options
|
|
6,551
|
|
131
|
90,056
|
|
|
90,187
|
Issuance of stock under employee stock plan
|
|
476
|
|
9
|
6,057
|
|
|
6,066
|
Income tax benefits realized from employee stock option exercises
|
|
|
|
|
76,825
|
|
|
76,825
|
Balance December 31, 1999
|
-
|
516,221
|
-
|
$ 10,324
|
$ 6,245,146
|
$ (1,245,112)
|
$ 259,499
|
$ 5,269,857
|
Comprehensive loss
|
|
|
|
|
|
|
|
|
Net loss
|
|
|
|
|
|
(74,241)
|
|
(74,241)
|
Net unrealized gain on securities available-for-sale
|
|
|
|
|
|
|
72,119
|
72,119
|
Comprehensive loss
|
|
|
|
|
|
|
|
(2,122)
|
Issuance of stock upon exercise of options
|
|
8,259
|
|
166
|
148,241
|
|
|
148,407
|
Issuance of stock under employee stock plan
|
|
997
|
|
20
|
31,968
|
|
|
31,988
|
Income tax benefits realized from employee stock option exercises
|
|
|
|
|
226,073
|
|
|
226,073
|
Balance December 31, 2000
|
-
|
525,477
|
-
|
$ 10,510
|
$ 6,651,428
|
$ (1,319,353)
|
$ 331,618
|
$ 5,674,203
|
|
