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Table of Contents
GNC HOLDINGS, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders' Equity and Comprehensive Income
(in thousands, includes per share data)
Common Stock
Class A Class B
Accumulated
Other
Comprehensive
Income/(Loss)
Treasury
Stock Paid-in-
Capital Retained
Earnings
Total
Stockholders'
Equity
Shares Dollars Shares Dollars
Balance at
December 31,
2008 59,510 $ 60 28,169 $ 28 $ (1,680)$445,701 $ 44,406 $ (14,057) $ 474,458
Comprehensive
income (loss):
Net income — — — — — — 69,524 — 69,524
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 — — — — — — — 76,382
Purchase of treasury
stock (340) — — — (794) — — — (794)
Preferred stock
dividends — — — — — — (18,667) — (18,667)
Non-cash stock-
based
compensation — — — — — 2,855 — — 2,855
Balance at
December 31,
2009 59,170 $ 60 28,169 $ 28 $ (2,474)$448,556 $ 95,263 $ (7,199) $ 534,234
Comprehensive
income (loss):
Net income — — — — — — 96,567 — 96,567
Unrealized gain
on derivatives
designated and
qualified as
cash flow
hedges, net of
tax of $2,625 — — — — — — — 4,585 4,585
Foreign currency
translation
adjustments — — — — — — — 1,334 1,334
Comprehensive
income — — — — — — — 102,486
Issuance of common
stock 29 — — — 197 3 — — 200
Preferred stock
dividends — — — — — — (20,606) — (20,606)
Non-cash stock-
based
compensation — — — — — 3,169 — — 3,169
Balance at
December 31,
2010 59,199 $ 60 28,169 $ 28 $ (2,277)$451,728 $171,224 $ (1,280) $ 619,483
Comprehensive
income (loss):
Net income — — — — — — 132,333 — 132,333
Unrealized gain
on derivatives
designated and
qualified as
cash flow
hedges, net of
tax of $2,718 — — — — — — — 4,751 4,751
Foreign currency
translation
adjustments — — — — — — — (747) (747)