Comfort Inn 2013 Annual Report Download - page 74
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Table of Contents
Balance as of December 31, 2010 59,583,770
$ 596
$92,774
$(7,192)
$(872,306)
$728,057
$(58,071)
Net income —
—
—
—
—
110,396
110,396
Other comprehensive income —
—
—
391
—
—
391
Exercise of stock options 175,386
2
2,913
—
707
—
3,622
Issuance of restricted stock 247,298
2
(9,604)
—
9,602
—
—
Cancellation of restricted stock (68,580)
—
2,300
—
(2,300)
—
—
Share based compensation on equity
awards —
—
11,324
—
—
—
11,324
Change in excess tax benefits on
equity awards —
—
2,958
—
—
—
2,958
Dividends declared —
—
—
—
—
(43,506)
(43,506)
Treasury purchases (1,681,324)
(17)
—
—
(53,600)
—
(53,617)
Issuance of treasury shares 21,096
—
—
—
739
—
739
Other —
—
—
—
203
203
Balance as of December 31, 2011 58,277,646
$583
$102,665
$(6,801)
$(916,955)
$794,947
$(25,561)
Net income —
—
—
—
—
120,687
120,687
Other comprehensive income —
—
—
2,585
—
—
2,585
Exercise of stock options 266,754
3
3,515
—
3,572
—
7,090
Issuance of restricted stock 266,159
2
(9,517)
—
9,515
—
—
Cancellation of restricted stock (26,824)
—
967
—
(967)
—
—
Share based compensation on equity
awards —
—
11,377
—
—
—
11,377
Change in excess tax benefits on
equity awards —
—
1,239
—
—
—
1,239
Dividends declared —
—
—
—
—
(643,374)
(643,374)
Treasury purchases (612,676)
(6)
—
—
(22,580)
—
(22,586)
Other —
—
—
—
(361)
(361)
Balance as of December 31, 2012 58,171,059
$582
$110,246
$(4,216)
$(927,776)
$272,260
$(548,904)
The accompanying notes are an integral part of these consolidated financial statements.
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