IHOP 2009 Annual Report Download - page 97

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DineEquity, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
(In thousands, except share amounts)
Accumulated
Preferred Stock Common Stock Additional Other Treasury
Shares Series B Shares Paid-in Retained Comprehensive Stock,
Issued Amount Issued Amount Capital Earnings Loss at cost Total
Balance, December 31, 2006 . . . — $ — 22,818,007 $227 $131,748 $ 358,975 $ (133) $(201,604) $ 289,213
Net loss ............... — — — — — (480) — — (480)
Interest rate swap, net of tax . . — — — — — — (36,605) — (36,605)
Comprehensive loss ........ (37,085)
Cumulative effect of adoption
of FIN 48 ............. — — — — — (489) — — (489)
Repurchase of treasury shares . — — — — — — — (77,020) (77,020)
Issuance of preferred stock
Series B ..............35,000 35,000 — — (750) — — — 34,250
Net issuance of shares pursuant
to stock plans .......... — — 541,657 3 8,925 — — 970 9,898
Stock-based compensation .... — — — — 6,165 — — — 6,165
Tax benefit from stock options
exercised ............. — — — — 3,476 — — — 3,476
Dividends—common stock .... — — — — — (17,293) — — (17,293)
Dividends—preferred stock . . . — — — — — (1,742) — — (1,742)
Accretion of Series B preferred
stock ................ — 181 — — — (181) — — —
Balance, December 31, 2007 . . . 35,000 35,181 23,359,664 230 149,564 338,790 (36,738) (277,654) 209,373
Net loss ............... — — — — — (154,459) — — (154,459)
Interest rate swap, net of tax . . — — — — — — 7,716 — 7,716
Temporary decline in
available-for-sale securities . . — — — — — — (386) — (386)
Comprehensive loss ........ (147,129)
Repurchase of restricted shares . — — (18,274) — (540) — — — (540)
Net issuance of shares pursuant
to stock plans .......... — — 355,560 7 982 — — 1,135 2,124
Stock-based compensation .... — — — — 13,445 — — — 13,445
Tax benefit from stock options
exercised ............. — — — — 1,864 — — — 1,864
Dividends—common stock .... — — — — — (17,370) — — (17,370)
Dividends—preferred stock . . . — — — — — (19,000) — — (19,000)
Accretion of Series B preferred
stock ................ — 2,151 — — — (2,151) — — —
Balance, December 31, 2008 . . . 35,000 37,332 23,696,950 237 165,315 145,810 (29,408) (276,519) 42,767
Net income ............. — — — — — 31,409 — 31,409
Interest rate swap, net of tax . . — — — — — — 8,507 — 8,507
Temporary decline in
available-for-sale securities . . — — — — — — 90 — 90
Comprehensive income ...... 40,006
Repurchase of restricted shares . — — (50,927) — (605) — — — (605)
Net issuance of shares pursuant
to stock plans .......... — — 133,992 1 323 — — — 324
Reissuance of treasury stock . . — — — — (769) — — 769 —
Stock-based compensation .... — — — — 10,710 — — — 10,710
Tax benefit from stock options
exercised ............. — — — — (3,767) — — — (3,767)
Dividends—preferred stock . . . — — — — — (19,531) — — (19,531)
Accretion of Series B preferred
stock ................ — 2,291 — — — (2,291) — — —
Balance, December 31, 2009 . . . 35,000 $39,623 23,780,015 $238 $171,207 $ 155,397 $(20,811) $(275,750) $ 69,904
See the accompanying notes to the consolidated financial statements.
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