40 41
H O N  I N D U S T R I E S  I n c .  a n d  S U B S I D I A R I E S
     Accumulated
   Additional  Other  Total
  Common Paid-in Retained Comprehensive  Shareholders’
(Amounts in thousands) Stock Capital Earnings Income Equity
Balance, December 30, 2000 $ 59,797  $ 17,339  $ 495,796  $ 410  $ 573,342
Comprehensive Income:
 Net income      74,407    74,407
 Other comprehensive income        151  151
Comprehensive income          74,558
Cash dividends      (28,373)    (28,373)
Common shares — treasury:
 Shares purchased  (1,473)  (24,311)  (9,275)    (35,059)
 Shares issued under Members’ Stock 
  Purchase Plan and stock awards  349  7,863      8,212
Balance, December 29, 2001   58,673   891  532,555   561   592,680
Comprehensive income:
 Net income      91,360    91,360
 Other comprehensive income (loss)        (322)  (322)
Comprehensive income          91,038
Cash dividends      (29,386)    (29,386)
Common shares — treasury:   
 Shares purchased  (614)  (8,324)  (6,798)    (15,736)
 Shares issued under Members’ Stock      
  Purchase Plan and stock awards  315  7,982      8,297
Balance, December 28, 2002  58,374   549  587,731  239  646,893
Comprehensive income:
 Net income      98,105     98,105 
 Other comprehensive income (loss)        (645)  (645) 
Comprehensive income          97,460
Cash dividends       (30,299)    (30,299)
Common shares — treasury:          
 Shares purchased   (762)  (6,945)   (13,805)     (21,512) 
 Shares issued under Members’ Stock      
  Purchase Plan and stock awards  627   16,720       17,347
Balance, January 3, 2004  $ 58, 239  $ 10,324 $ 641,732  $ (406) $ 709,889
The accompanying notes are an integral part of the consolidated financial statements.
C O N S O L I D A T E D  S T A T E M E N T S  O F  
S H A R E H O L D E R S ’  E Q U I T Y