Chili's 2015 Annual Report Download - page 53

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BRINKER INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ (DEFICIT) EQUITY
(In thousands)
Common Stock Additional
Paid-In
Capital
Retained
Earnings
Treasury
Stock
Accumulated
Other
Comprehensive
Loss TotalShares Amount
Balances at June 27, 2012 ...... 74,342 $17,625 $466,781 $2,112,858 $(2,287,391) $ 0 $ 309,873
Net income and comprehensive
income ................... 0 0 0 163,359 0 0 163,359
Dividends ($0.80 per share) .... 0 0 0 (58,594) 0 0 (58,594)
Stock-based compensation ..... 0 0 16,610 0 0 0 16,610
Purchases of treasury stock ..... (9,176) 0 (5,565) 0 (327,819) 0 (333,384)
Issuances of common stock ..... 2,278 0 (10,709) 0 51,899 0 41,190
Excess tax benefit from stock-
based compensation ......... 0 0 10,303 0 0 0 10,303
Balances at June 26, 2013 ...... 67,444 17,625 477,420 2,217,623 (2,563,311) 0 149,357
Net income ................. 0 0 0 154,039 0 0 154,039
Other comprehensive loss ...... 0 0 0 0 0 (940) (940)
Dividends ($0.96 per share) .... 0 0 0 (65,130) 0 0 (65,130)
Stock-based compensation ..... 0 0 16,888 0 0 0 16,888
Purchases of treasury stock ..... (5,079) 0 (6,103) 0 (233,494) 0 (239,597)
Issuances of common stock ..... 2,194 0 (23,067) 0 52,362 0 29,295
Excess tax benefit from stock-
based compensation ......... 0 0 19,182 0 0 0 19,182
Balances at June 25, 2014 ...... 64,559 17,625 484,320 2,306,532 (2,744,443) (940) 63,094
Net income ................. 0 0 0 196,694 0 0 196,694
Other comprehensive loss ...... 0 0 0 0 0 (7,690) (7,690)
Dividends ($1.12 per share) .... 0 0 0 (71,543) 0 0 (71,543)
Stock-based compensation ..... 0 0 14,989 0 0 0 14,989
Purchases of treasury stock ..... (5,445) 0 (4,804) 0 (301,451) 0 (306,255)
Issuances of common stock ..... 1,472 0 (20,386) 0 36,645 0 16,259
Excess tax benefit from stock-
based compensation ......... 0 0 15,992 0 0 0 15,992
Balances at June 24, 2015 ...... 60,586 $17,625 $490,111 $2,431,683 $(3,009,249) $ (8,630) $ (78,460)
See accompanying notes to consolidated financial statements.
F-17