04-HP-876_newMDA.qxd 12/15/04 3:04 PM Page 56 September 30, 2004 2003 (in thousands, except share data) CURRENT LIABILITIES: Notes payable  $ — $ 30,000 Accounts payable  28,012 29,630 Accrued liabilities  31,891 28,988 Total current liabilities 59,903 88,618 NONCURRENT LIABILITIES: Long-term notes payable  200,000 200,000 Deferred income taxes  194,573 183,672 Other  38,258 28,229 Total noncurrent liabilities  432,831 411,901 SHAREHOLDERS’ EQUITY: Common stock, $.10 par value, 80,000,000 shares authorized, 53,528,952 shares issued  5,353 5,353 Preferred stock, no par value, 1,000,000 shares authorized, no shar es issued — — Additional paid-in capital  85,466 83,302  Retained earnings  828,763 840,776 Unearned compensation — (10) Accumulated other comprehensive income 36,252 33,668 955,834 963,089  Less treasury stock, 3,083,516 shares in 2004 and  3,388,588 shares in 2003, at cost  41,724 45,838 Total shareholders’ equity  914,110 917,251 TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $1,406,844 $1,417,770 The accompanying notes are an integral par of these statements. 57 LIABILITIES AND SHAREHOLDERS’ EQUITY