Burger King 2006 Annual Report Download - page 81

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BURGER KING HOLDINGS, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders' Equity and Comprehensive Income (Loss)
Issued
Issued Common Restricted Additional Accum. Other
Common Stock Stock Paid-In Retained Comprehensive Treasury
Stock Shares Amount Units Capital Earnings Income (Loss) Stock Total
(In millions)
Balances at June 30, 2003 ÏÏÏÏÏÏÏÏ 107 $ 1 $Ì $ 397 $ 24 $ 10 $Ì $ 432
Sale of common stockÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì 6 Ì Ì Ì 6
Comprehensive loss:
Net income ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì 5 Ì Ì 5
Translation adjustment ÏÏÏÏÏÏÏ Ì Ì Ì Ì (19) Ì (19)
Comprehensive loss ÏÏÏÏÏÏÏÏ (14)
Balances at June 30, 2004 ÏÏÏÏÏÏÏÏ 107 1 Ì 403 29 (9) Ì 424
Sale of common stockÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì 3 Ì Ì Ì 3
Treasury stock purchases ÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì Ì (2) (2)
Issuance of restricted stock units Ì Ì 2 Ì Ì Ì Ì 2
Comprehensive income:
Net income ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì 47 Ì Ì 47
Translation adjustment ÏÏÏÏÏÏÏ Ì Ì Ì Ì 6 Ì 6
Minimum pension liability
adjustment, net of tax of $2 Ì Ì Ì Ì (3) Ì (3)
Comprehensive income ÏÏÏÏÏ 50
Balances at June 30, 2005 ÏÏÏÏÏÏÏÏ 107 1 2 406 76 (6) (2) 477
Sale of common stockÏÏÏÏÏÏÏÏÏÏ 26 Ì Ì 399 Ì Ì Ì 399
Stock option tax benefits ÏÏÏÏÏÏÏ Ì Ì Ì 7 Ì Ì Ì 7
Issuance of restricted stock units Ì Ì 3 Ì Ì Ì Ì 3
Dividend paid on common shares Ì Ì (267) (100) Ì Ì (367)
Comprehensive income:
Net income ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì 27 Ì Ì 27
Translation adjustment ÏÏÏÏÏÏÏ Ì Ì Ì Ì 2 Ì 2
Unrealized gain on hedging
activity, net of tax of $(10) Ì Ì Ì Ì 16 Ì 16
Minimum pension liability
adjustment, net of tax of
$(2) ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì 3 Ì 3
Comprehensive income ÏÏÏÏÏ 48
Balances at June 30, 2006 ÏÏÏÏÏÏÏÏ 133 $ 1 $ 5 $ 545 $ 3 $ 15 $(2) $ 567
See accompanying notes to consolidated financial statements.
69