Burger King 2012 Annual Report Download - page 72
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Balances at June 30, 2009 134.8 $1.4 $623.4 $455.4 $(45.9) $(59.5) $974.8
Stock option exercises 1.1 — 4.2 — — — 4.2
Stock option tax benefits — — 3.5 — — — 3.5
Share-based compensation — — 17.0 — — — 17.0
Treasury stock purchases (0.1) — (0.9) — — (1.8) (2.7)
Dividend paid on common shares
($0.25 per share) — — — (34.2) — — (34.2)
Comprehensive income:
Net income — — — 186.8 — — 186.8
Other comprehensive income (loss) — — — — (21.0) — (21.0)
Total Comprehensive income (loss) 165.8
Balances at June 30, 2010 135.8 $1.4 $647.2 $608.0 $(66.9) $(61.3) $1,128.4
Stock option exercises 0.9 — 4.0 — — — 4.0
Stock option tax benefits — — (0.4) — — — (0.4)
Share-based compensation — — 5.8 — — — 5.8
Treasury stock purchases (0.1) — (0.3) — — (2.2) (2.5)
Dividend paid on common shares
($0.06 per share) — — — (8.6) — — (8.6)
Comprehensive income:
Net income — — — 71.1 — — 71.1
Other comprehensive income (loss) — — — — 20.6 — 20.6
Total Comprehensive income (loss) 91.7
Balances at October 18, 2010 136.6 $1.4 $656.3 $670.5 $(46.3) $(63.5) $1,218.4
Balances at October 19, 2010 347.9 $3.5 $1,577.2 $— $— $— $1,580.7
Comprehensive income (loss):
Net loss — — — (115.7) — — (115.7)
Other comprehensive income (loss) — — — — (17.8) — (17.8)
Total Comprehensive income (loss) — — — — — — (133.5)
Balances at December 31, 2010 347.9 3.5 1,577.2 (115.7) (17.8) — 1,447.2
Share-based compensation — — 1.2 — — — 1.2
Issuance of shares 0.3 — 1.6 — — — 1.6
Dividend paid on common shares
($1.13 per share) — — (393.4) — — — (393.4)
Comprehensive income (loss):
Net income — — — 88.1 — — 88.1
Other comprehensive income (loss) — — — — (95.5) — (95.5)
Total Comprehensive income (loss) (7.4)
Balances at December 31, 2011 348.2 $3.5 $1,186.6 $(27.6) $(113.3) $— $1,049.2
Stock option exercises 0.5 — 1.5 — — — 1.5
Share-based compensation — — 12.2 — — — 12.2
Issuance of shares 1.5 — 5.4 — — — 5.4
Dividend paid on common shares
($0.04 per share) — — — (14.0) — — (14.0)
Comprehensive income (loss):
Net income — — — 117.7 — — 117.7
Other comprehensive income (loss) — — — — 3.0 — 3.0
Total Comprehensive income (loss) 120.7
Balances at December 31, 2012 350.2 $3.5 $1,205.7 $76.1 $(110.3) $— $1,175.0
See accompanying notes to consolidated financial statements.
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Source: Burger King Worldwide, Inc., 10-K, February 22, 2013 Powered by Morningstar® Document Research℠
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