Buffalo Wild Wings 2014 Annual Report Download - page 62

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61
Fiscal year ended December 29, 2013
Earnings
(numerator) Shares
(denominator) Per-share
amount
Net earnings attributable to Buffalo Wild Wings $ 71,554
Earnings per common share 71,554 18,770,317 $ 3.81
Effect of dilutive securities – stock options 67,933
Effect of dilutive securities – restricted stock units 33,915
Earnings per common share – assuming dilution $ 71,554 18,872,165 $ 3.79
Fiscal year ended December 30, 2012
Earnings
(numerator) Shares
(denominator) Per-share
amount
Net earnings attributable to Buffalo Wild Wings $ 57,275
Earnings per common share 57,275 18,582,205 $ 3.08
Effect of dilutive securities – stock options 79,693
Effect of dilutive securities – restricted stock units 42,764
Earnings per common share – assuming dilution $ 57,275 18,704,662 $ 3.06
The following is a summary of those securities outstanding at the end of the respective periods, which have been
excluded from the fully diluted calculations because the effect on net earnings per common share would have been anti-dilutive
or were performance-granted shares for which the performance criteria had not yet been met:
December 28,
2014 December 29,
2013 December 30,
2012
Stock options 25,035 63,744 20,484
Restricted stock units 246,778 279,120 282,093
(12) Supplemental Disclosures of Cash Flow Information
Fiscal Years Ended
December 28,
2014 December 29,
2013 December 30,
2012
Cash paid during the period for:
Income taxes $ 48,988 27,361 19,675
Noncash financing and investing transactions:
Property and equipment not yet paid for (46)(3,039) 3,138
Tax withholding for restricted stock units 4,600 7,200 4,418
Goodwill adjustment 8 7
Issuance of note payable for investment in subsidiary 2,375