IHOP 2011 Annual Report Download - page 82

64
DineEquity, Inc. and Subsidiaries
Consolidated Statements of Stockholders' Equity
(In thousands, except share amounts)
Balance, December 31, 2008 Net income Interest rate swap, net of tax Temporary decline in available-for-sale securities Comprehensive income Repurchase of restricted shares Net issuance of shares pursuant to stock plans Reissuance of treasury stock Stock-based compensation Tax benefit from stock-based compensation Dividends—Series A preferred stock Accretion of Series B preferred stock Balance, December 31, 2009 Net loss Interest rate swap, net of tax Comprehensive income Repurchase of restricted shares Net issuance of shares pursuant to stock plans Reissuance of treasury stock Stock-based compensation Tax benefit from stock-based compensation Dividends—Series A preferred stock Accretion of Series B preferred stock Balance, December 31, 2010 Net income Foreign currency translation Comprehensive income Repurchase of restricted shares Net issuance of shares pursuant to stock plans Purchase of DineEquity common stock Reissuance of treasury stock Stock-based compensation Tax benefit from stock-based compensation Conversion of Series B preferred stock Accretion of Series B preferred stock Balance, December 31, 2011
Preferred Stock
Shares
Outstanding
35,000
— — — — — — — — — —
35,000
— — — — — — — — —
35,000
— — — — — — — —
(100)
—
34,900
Series B
Amount
$ 37,332
— — — — — — — — —
2,291
39,623
— — — — — — — —
2,432
42,055
— — — — — — — —
(120)
2,573
$ 44,508
Common Stock
Shares
Outstanding
17,466,355
— — —
(50,927)
133,992
15,029
— — — —
17,564,449
— —
(50,543)
653,519
15,658
— — — —
18,183,083
— —
(91,798)
366,055
(534,101)
135,230
— —
1,737
—
18,060,206
Amount
$ 237
— — — —
1
— — — — —
238
— —
5
— — — — —
243
— —
4
— — — — — —
$ 247
Additional
Paid-in
Capital
$ 165,315
— — —
(605)
323
(769)
10,710
(3,767)
— —
171,207
— —
(1,884)
7,963
(849)
13,085
2,692
— —
192,214
— —
(5,080)
2,423
— —
9,492 6,494
120
—
$ 205,663
Retained
Earnings
$ 145,810
31,409
— — — — — — —
(19,531)
(2,291)
155,397
(2,788)
— — — — — —
(25,927)
(2,432)
124,250
75,192
— — — — — — — —
(2,573)
$ 196,869
Accumulated
Other
Comprehensive
Loss
$ (29,408)
—
8,507
90 — — — — — — —
(20,811)
—
20,529
— — — — — — —
(282)
—
(12)
— — — — — — — —
$ (294)
Treasury Stock
Shares
6,230,595
— — — — —
(15,029)
— — — —
6,215,566
— — — —
(15,658)
— — — —
6,199,908
— — — —
534,101
(135,230)
— — — —
6,598,779
Cost
$(276,519)
— — — — —
769
— — — —
(275,750)
— — — —
849
— — — —
(274,901)
— — — —
(21,170)
4,298
— — — —
$(291,773)
Total
$ 42,767
31,409
8,507
90
40,006
(605)
324
—
10,710
(3,767)
(19,531)
—
69,904
(2,788)
20,529 17,741
(1,884)
7,968
—
13,085
2,692
(25,927)
—
83,579 75,192
(12)
75,180
(5,080)
2,427
(21,170)
4,298 9,492 6,494
— —
$ 155,220
See the accompanying notes to the consolidated financial statements.