Chili's 2012 Annual Report Download - page 52

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BRINKER INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In thousands)
Common Stock Additional
Paid-In
Capital
Retained
Earnings
Treasury
Stock
Accumulated
Other
Comprehensive
Income (Loss)Shares Amount Total
Balances at June 24, 2009 ..... 102,125 $17,625 $463,980 $1,834,307 $(1,668,988) $ 0 $ 646,924
Net income and comprehensive
income .................. 0 0 0 137,704 0 0 137,704
Dividends ($0.47 per share) . . . 0 0 0 (48,450) 0 0 (48,450)
Stock-based compensation . . . . 0 0 16,493 0 0 0 16,493
Purchases of treasury stock .... (1,046) 0 (2,448) 0 (20,420) 0 (22,868)
Issuances of common stock . . . 518 0 (9,268) 0 11,664 0 2,396
Tax benefit from stock options
exercised ................ 0 0 (3,451) 0 0 0 (3,451)
Issuances of restricted stock, net
of forfeitures ............. (25) 0 415 0 (415) 0 0
Balances at June 30, 2010 ..... 101,572 17,625 465,721 1,923,561 (1,678,159) 0 728,748
Net income and comprehensive
income .................. 0 0 0 141,060 0 0 141,060
Dividends ($0.56 per share) . . . 0 0 0 (51,432) 0 0 (51,432)
Stock-based compensation . . . . 0 0 13,381 0 0 0 13,381
Purchases of treasury stock .... (20,585) 0 (1,788) 0 (420,311) 0 (422,099)
Issuances of common stock . . . 1,951 0 (9,821) 0 42,878 0 33,057
Tax benefit from stock options
exercised ................ 0 0 (3,805) 0 0 0 (3,805)
Balances at June 29, 2011 ..... 82,938 17,625 463,688 2,013,189 (2,055,592) 0 438,910
Net income and comprehensive
income .................. 0 0 0 151,232 0 0 151,232
Dividends ($0.64 per share) . . . 0 0 0 (51,563) 0 0 (51,563)
Stock-based compensation . . . . 0 0 13,461 0 0 0 13,461
Purchases of treasury stock .... (10,966) 0 (2,901) 0 (284,390) 0 (287,291)
Issuances of common stock . . . 2,370 0 (9,175) 0 52,591 0 43,416
Tax benefit from stock options
exercised ................ 0 0 1,708 0 0 0 1,708
Balances at June 27, 2012 ..... 74,342 $17,625 $466,781 $2,112,858 $(2,287,391) $ 0 $ 309,873
See accompanying notes to consolidated financial statements.
F-16