THE DIXIE GROUP  / 2001 ANNUAL REPORT 14  Consolidated Statements of Stockholders’ Equity (dollars in thousands, except per share data) See accompanying notes to the consolidated financial statements. Common Stock and Accumulated  Class B Common  Additional Retained Other Common Total Common Stock Paid-In Earnings  Comprehensive Stock In  Stockholders’ Stock Subscribed Capital Other (Deficit) Income Treasury Equity BALANCE AT DECEMBER 26, 1998 $ 44,421  $ 1,720  $ 134,720  $ (4,435) $(19,850) $ (799) $ (55,787) $ 99,990  Common Stock acquired for treasury –  68,929 shares (473) (473) Common Stock sold under stock option  and Employees’ Stock Purchase Plan –  89,993 shares 270  318  588  Common Stock subscribed –  562,751 shares 1,688  3,184  (4,872) – Stock subscriptions settled –  515,698 shares 490  (1,547) (2,078) 3,135  – Amortization of restricted stock grants 227  227  Other comprehensive income: Change in additional minimum  pension liability, net of tax of $247 387  387  Net income for the year 17,191  17,191  Total comprehensive income 17,578  BALANCE AT DECEMBER 25, 1999 45,181  1,861  136,144  (5,945) (2,659) (412) (56,260) 117,910  Common Stock acquired for treasury –  7,949 shares (43) (43) Common Stock sold under stock option Plan – 2,038 shares 6  2  8  Common Stock subscribed –  355,389 shares 1,066  474  (1,540) – Stock subscriptions cancelled –  184,119 shares (552) (1,104) 1,656 – Amortization of restricted stock grants 190 190  Restricted stock grants cancelled –  40,000 shares (120) (400) 205 (315) Other comprehensive income:  Change in additional minimum  pension liability, net of tax of $85 (133) (133) Net loss for the year (9,326) (9,326) Total comprehensive loss (9,459) BALANCE AT DECEMBER 30, 2000 45,067  2,375  135,116  (5,434) (11,985) (545) (56,303) 108,291  Common Stock acquired for treasury –  191,668 shares (784) (784) Re-issuance of Treasury Shares –  430,337 shares (2,250) 3,618 1,368  Common Stock subscribed –  14,015 shares 43  73  (116) – Stock subscriptions cancelled –  3,244 shares (10) (17) 27  – Amortization of restricted stock grants 50  50  Other comprehensive income (loss): Change in additional minimum  pension liability, net of tax of $486 (760) (760) Effect of adoption of SFAS 133 (net of tax of $579) (906) (906) Change in fair value of interest rate swap  (net of tax of $992) (1,551) (1,551) Net income for the year 517  517  Total comprehensive loss (2,700) BALANCE AT DECEMBER 29, 2001 $45,067 $ 2,408 $ 132,922 $ (5,473) $(11,468) $ (3,762) $ (53,469) $ 106,225 