Einstein Bros 2013 Annual Report Download - page 44

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10-K
http://www.sec.gov/Archives/edgar/data/949373/000119312514073832/d629623d10k.htm[9/11/2014 10:05:27 AM]
Net income available to common stockholders per share – Diluted
$ 0.78
$ 0.74
$ 0.82
Cash dividend declared per common share $ 0.375 $ 4.500 $ 0.505
Weighted average number of common shares outstanding:
Basic 16,629,098 16,935,018 17,373,396
Diluted 16,880,321 17,217,180 17,813,397
The accompanying notes are an integral part of these consolidated financial statements.
56
Table of Contents
EINSTEIN NOAH RESTAURANT GROUP, INC.
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY
(in thousands, except share information)
Common Stock
Additional
Paid In
Capital
Accumulated
Other
Comprehensive
Loss
Accumulated
Deficit
Total Shares Amount
Balance, December 28, 2010 16,655,474 $ 17 $270,171 $— $ (192,802) $ 77,386
Net income — — — — 13,203 13,203
Common stock issued upon stock option exercise 170,503 — 1,253 — — 1,253
Common stock issued upon stock appreciation
right exercise 4,854 — — — — —
Stock based compensation expense — — 2,312 — — 2,312
Unrealized loss on derivative securities, net of
income tax — — — (48) — (48)
Dividends declared — — — — (6,293) (6,293)
Balance, January 3, 2012 16,830,831 17 273,736 (48) (185,892) 87,813
Net income — — — — 12,741 12,741
Common stock issued upon restricted stock
awards 31,004 — (58) — — (58)
Common stock issued upon stock option exercise 209,083 — 1,852 — — 1,852
Common stock issued upon stock appreciation
right exercise 6,554 — — — — —
Stock based compensation expense — — 2,421 — — 2,421
Unrealized loss on derivative securities, net of
income tax — — — (3) — (3)
Realized loss on derivative securities, net of
income tax — — — 51 — 51
Dividends declared — — — — (77,310) (77,310)
Balance, January 1, 2013 17,077,472 $ 17 $277,951 $— $ (250,461) $ 27,507
Net income — — — — 14,565 14,565
Common stock issued upon restricted stock
awards 51,375 — (121) — — (121)
Common stock issued upon stock option exercise 444,951 1 3,981 — — 3,982
Common stock issued upon stock appreciation
right exercise 14,912 — — — — —
Stock based compensation expense — — 1,813 — — 1,813
Unrealized loss on derivative securities, net of
income tax — — — (89) — (89)
Dividends declared — — — — (8,784) (8,784)
Forfeited dividend equivalents on forfeited
restricted stock units — — — — 86 86
Balance, December 31, 2013 17,588,710 $ 18 $283,624 $ (89) $ (244,594) $ 38,959
The accompanying notes are an integral part of these consolidated financial statements.