Chili's 2002 Annual Report Download - page 44

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BRINKER INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In thousands)
Accumulated
Additional Other
Common Stock Paid-In Retained Treasury Comprehensive Unearned
Shares Amount Capital Earnings Stock Loss Compensation Total
Balances at June 30, 1999 ..... 98,847 $11,722 $285,448 $539,011 $(174,742) $ — $ — $661,439
Net income............... — — — 117,840 — — — 117,840
Purchases of treasury stock .... (3,668) — — — (60,707) — — (60,707)
Issuances of common stock .... 3,291 — (3,187) — 33,832 — — 30,645
Tax benefit from stock options
exercised ............... — — 10,837 — — — — 10,837
Amortization of unearned
compensation ............ — — — — — — 2,124 2,124
Issuance of restricted stock, net
of forfeitures ............ 328 32 5,074 (11) 86 — (5,151) 30
Balances at June 28, 2000 ..... 98,798 11,754 298,172 656,840 (201,531) — (3,027) 762,208
Net income............... — — — 145,148 — — — 145,148
Change in fair value of
derivatives, net of tax ....... — — — — — (895) — (895)
Comprehensive income ..... 144,253
Purchases of treasury stock .... (2,841) — — — (65,578) — — (65,578)
Issuances of common stock .... 3,541 — (2,529) — 41,194 — — 38,665
Tax benefit from stock options
exercised ............... — — 19,430 — — — — 19,430
Amortization of unearned
compensation ............ — — — — — — 1,307 1,307
Issuance of restricted stock, net
of forfeitures ............ 11 (4) (206) — 581 — (369) 2
Balances at June 27, 2001 ..... 99,509 11,750 314,867 801,988 (225,334) (895) (2,089) 900,287
Net income............... — — — 152,713 — — — 152,713
Reclassification adjustment to
earnings, net of tax ........ — — — — — 895 — 895
Comprehensive income ..... 153,608
Purchases of treasury stock .... (5,058) — — — (136,069) — — (136,069)
Issuances of common stock .... 2,890 — (4,602) — 42,394 — — 37,792
Tax benefit from stock options
exercised ............... — — 18,826 — — — — 18,826
Amortization of unearned
compensation ............ — — — — — — 1,594 1,594
Issuance of restricted stock, net
of forfeitures ............ 99 — 1,100 — 1,335 — (1,377) 1,058
Balances at June 26, 2002 ..... 97,440 $11,750 $330,191 $954,701 $(317,674) $ — $ (1,872) $977,096
See accompanying notes to consolidated financial statements.
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