Cracker Barrel 2005 Annual Report Download - page 52

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50
CBRL GROUP, INC.
Consolidated Statement of Changes in Shareholders’ Equity
(In thousands except per share data)
Additional Total
Common Stock Paid-In Retained Shareholders’
Shares Amount Capital Earnings Equity
Balances at August 2, 2002 50,272,459 $503 — $778,378 $ 778,881
Cash dividends declared – $.02 per share — — — (1,043) (1,043)
Exercise of stock awards 2,938,783 29 $ 59,620 — 59,649
Tax benefit realized upon exercise of stock options — — 13,399 — 13,399
Purchases and retirement of common stock (5,338,700) (53) (73,019) (93,560) (166,632)
Net income — — — 105,108 105,108
Balances at August 1, 2003 47,872,542 479 — 788,883 789,362
Cash dividends declared – $.44 per share — — — (21,556) (21,556)
Exercise of stock awards 2,666,126 27 50,183 — 50,210
Tax benefit realized upon exercise of stock options — — 12,641 — 12,641
Purchases and retirement of common stock (1,769,300) (18) (48,842) (20,346) (69,206)
Net income — — — 111,885 111,885
Balances at July 30, 2004 48,769,368 488 13,982 858,866 873,336
Cash dividends declared – $.48 per share — — (22,991) (22,991)
Exercise of stock awards 1,921,354 19 39,322 — 39,341
Tax benefit realized upon exercise of stock options — — 12,990 — 12,990
Purchases and retirement of common stock (4,070,919) (41) (66,294) (92,993) (159,328)
Net income — — — 126,640 126,640
Balances at July 29, 2005 46,619,803 $466 $ — $869,522 $ 869,988
See Notes to Consolidated Financial Statements.