IHOP 2010 Annual Report Download - page 95
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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, 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
Net loss ............. — — — — — (2,788) — — (2,788)
Interest rate swap, net of tax — — — — — — 20,529 — 20,529
Comprehensive income . . . . 17,741
Repurchase of restricted
shares............. — — (50,543) (1,884) — — — (1,884)
Net issuance of shares
pursuant to stock plans . . — — 653,519 5 7,963 — — — 7,968
Reissuance of treasury stock — — — — (849) — — 849 —
Stock-based compensation . . — — — — 13,085 — — — 13,085
Tax benefit from stock
options exercised ...... — — — — 2,692 — — — 2,692
Dividends—preferred stock . — — — — — (25,927) — — (25,927)
Accretion of Series B
preferred stock ....... — 2,432 — — — (2,432) — — —
Balance, December 31, 2010 35,000 $42,055 24,382,991 $243 $192,214 $ 124,250 $ (282) $(274,901) $ 83,579
See the accompanying notes to the consolidated financial statements.
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