GNC 2011 Annual Report Download - page 77
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Table of Contents
GENERAL NUTRITION CENTERS, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholder's Equity and Comprehensive Income
(in thousands, except share data)
Common Stock
Accumulated
Other
Comprehensive
Income/(Loss)
Total
Stockholder's
Equity
Paid-in-
Capital
Retained
Earnings
Shares Dollars
Balance at
December 31,
2007 100 $ — $ 590,593 $ 18,984 $ (852) $ 608,725
Comprehensive
income:
Net income — — — 54,780 — 54,780
Unrealized loss
on
derivatives
designated
and qualified
as cash flow
hedges, net
of tax of
$4,829 — — — — (8,438) (8,438)
Foreign
currency
translation
adjustments — — — — (4,767) (4,767)
Comprehensive
income — — — — — 41,575
Return of capital
to GNC
Corporation — — (832) — — (832)
Non-cash stock-
based
compensation — — 2,594 — — 2,594
Balance at
December 31,
2008 100 $ — $ 592,355 $ 73,764 $ (14,057) $ 652,062
Comprehensive
income:
Net income — — — 69,619 — 69,619
Unrealized gain
on
derivatives
designated
and qualified
as cash flow
hedges, net
of tax of
$1,537 — — — — 2,686 2,686
Foreign
currency
translation
adjustments — — — — 4,172 4,172
Comprehensive
income 76,477