Burger King 2012 Annual Report Download - page 72

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Table of Contents

















  

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.
71
Source: Burger King Worldwide, Inc., 10-K, February 22, 2013 Powered by Morningstar® Document Research
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