Chili's 2008 Annual Report Download - page 49

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BRINKER INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In thousands)
Accumulated
Additional Other
Common Stock Paid-In Retained Treasury Comprehensive
Shares Amount Capital Earnings Stock Income (Loss) Total
Balances at June 29, 2005 .............. 133,772 $17,625 $369,813 $1,415,991 $ (703,847) $ 700 $1,100,282
Net income ....................... — — — 212,395 — — 212,395
Change in fair value of investments, net of tax . . — — — — — 73 73
Comprehensive income .............. 212,468
Cash dividends ($0.20 per share) ......... — — — (25,600) — — (25,600)
Stock-based compensation ............. — — 33,201 — — — 33,201
Purchases of treasury stock ............. (11,742) — — — (305,714) — (305,714)
Issuances of common stock ............. 2,860 — 3,173 — 50,635 — 53,808
Tax benefit from stock options exercised . . . . — — 7,387 — — — 7,387
Issuance of restricted stock, net of forfeitures . . . 417 — (6,948) — 6,948 — —
Balances at June 28, 2006 .............. 125,307 17,625 406,626 1,602,786 (951,978) 773 1,075,832
Net income ....................... — — — 230,049 — — 230,049
Currency translation adjustment .......... — — — — — (37) (37)
Change in fair value of investments, net of tax . . — — — — — 181 181
Realized gain on sale of investments, net of tax . . — — — — — (954) (954)
Comprehensive income .............. 229,239
Cash dividends ($0.34 per share) ......... — — — (41,524) — — (41,524)
Stock-based compensation ............. — — 31,510 — — — 31,510
Purchases of treasury stock ............. (18,617) — — — (569,347) — (569,347)
Issuances of common stock ............. 3,409 — (15) — 66,302 — 66,287
Tax benefit from stock options exercised . . . . — — 13,092 — — — 13,092
Issuance of restricted stock, net of forfeitures . . . 28 — (548) — 548 — —
Balances at June 27, 2007 .............. 110,127 17,625 450,665 1,791,311 (1,454,475) (37) 805,089
Net income ....................... — — — 51,722 — — 51,722
Currency translation adjustment .......... — — — — — (131) (131)
Comprehensive income .............. 51,591
Adjustment to initially apply FIN 48 ....... — — — 847 — — 847
Cash dividends ($0.42 per share) ......... — — — (43,580) — — (43,580)
Stock-based compensation ............. — — 16,100 — — — 16,100
Purchases of treasury stock ............. (9,130) — (465) — (240,319) — (240,784)
Issuances of common stock ............. 345 — (2,472) — 7,749 — 5,277
Tax benefit from stock options exercised . . . . — — 549 — — — 549
Forfeitures of restricted stock, net of issuances . . . (26) — 289 — (289) — —
Balances at June 25, 2008 .............. 101,316 $17,625 $464,666 $1,800,300 $(1,687,334) $(168) $ 595,089
See accompanying notes to consolidated financial statements.
F-15