Dunkin' Donuts 2012 Annual Report Download - page 64

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See accompanying notes to consolidated financial statements.
-54-
DUNKIN’ BRANDS GROUP, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity (Deficit)
(In thousands)
Common stock Additional
paid-in
capital
Treasury
stock, at
cost
Accumulated
deficit
Accumulated
other
comprehensive
income
Noncontrolling
interests Total
Shares Amount
Balance at December 26, 2009 41,532 $ 42 192,500 (1,114) (657,250) 4,429 — (461,393)
Net income — — — — 26,861 — — 26,861
Other comprehensive income — — — — — 9,198 — 9,198
Accretion of Class L preferred return — — — — (111,026) — — (111,026)
Issuance of common stock 28 — 141 — — — — 141
Share-based compensation expense 293 — 1,461 — — — — 1,461
Repurchases of common stock — — — (693) — — — (693)
Excess tax benefits from share-based compensation — — 1,110 — — — — 1,110
Balance at December 25, 2010 41,853 42 195,212 (1,807) (741,415) 13,627 — (534,341)
Net income — — — — 34,442 — — 34,442
Other comprehensive income — — — — — 5,974 — 5,974
Accretion of Class L preferred return — — — — (45,102) — — (45,102)
Conversion of Class L shares into common stock 55,653 55 887,786 — — — — 887,841
Issuance of common stock in connection with initial public offering 22,250 22 389,939 — — — — 389,961
Issuance of common stock 129 — 942 — — — — 942
Exercise of stock options 62 — 266 — — — — 266
Share-based compensation expense 105 — 4,632 — — — — 4,632
Repurchases of common stock — — — (173) — — — (173)
Retirement of treasury stock (558) — (1,980) 1,980 — — — —
Excess tax benefits from share-based compensation — — 1,494 — — — — 1,494
Balance at December 31, 2011 119,494 119 1,478,291 — (752,075) 19,601 — 745,936
Net income — — — — 108,308 — (684) 107,624
Other comprehensive loss — — — — — (10,460) — (10,460)
Exercise of stock options 1,277 2 4,416 — — — — 4,418
Contributions from noncontrolling interests — — — — — — 4,008 4,008
Dividends paid on common stock — — (70,069) — — — — (70,069)
Share-based compensation expense 372 — 6,920 — — — — 6,920
Repurchases of common stock — — — (450,369) — — — (450,369)
Retirement of treasury stock (15,001) (15) (180,027) 450,369 (270,327) — — —
Excess tax benefits from share-based compensation — — 11,978 — — — — 11,978
Other — — (11) — — — — (11)
Balance at December 29, 2012 106,142 $ 106 1,251,498 — (914,094) 9,141 3,324 349,975