IHOP 2012 Annual Report Download - page 84
Download and view the complete annual report
Please find page 84 of the 2012 IHOP annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
 |
 |
66
DineEquity, Inc. and Subsidiaries
Consolidated Statements of Stockholders' Equity
(In thousands, except share amounts)
Preferred Stock Common Stock Accumulated
Other
Comprehensive
Loss
Treasury Stock
Shares
Outstanding Series B
Amount Shares
Outstanding Amount
Additional
Paid-in
Capital Retained
Earnings Shares Cost Total
Balance, December 31, 2009............................... 35,000 $ 39,623 17,564,449 $ 238 $ 171,207 $ 155,397 $ (20,811) 6,215,566 $ (275,750) $ 69,904
Net loss.................................................................. — — — — — (2,788) — — — (2,788)
Other comprehensive income................................ — — — — — — 20,529 — — 20,529
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 ................................. — — 15,658 — (849) — — (15,658) 849 —
Stock-based compensation .................................... — — — — 13,085 — — — — 13,085
Tax benefit from stock-based compensation......... — — — — 2,692 — — — — 2,692
Dividends—Series A preferred stock.................... — — — — — (25,927) — — — (25,927)
Accretion of Series B preferred stock ................... — 2,432 — — — (2,432) — — — —
Balance, December 31, 2010............................... 35,000 42,055 18,183,083 243 192,214 124,250 (282) 6,199,908 (274,901) 83,579
Net income ............................................................ — — — — — 75,192 — — — 75,192
Other comprehensive loss ..................................... — — — — — — (12) — — (12)
Repurchase of restricted shares............................. — — (91,798) — (5,080) — — — — (5,080)
Purchase of DineEquity common stock ................ — — (534,101) — — — — 534,101 (21,170)(21,170)
Net issuance of shares pursuant to stock plans...... — — 366,055 4 2,423 — — — — 2,427
Reissuance of treasury stock ................................. — — 135,230 — — — — (135,230) 4,298 4,298
Stock-based compensation .................................... — — — — 9,492 — — — — 9,492
Tax benefit from stock-based compensation......... — — — — 6,494 — — — — 6,494
Conversion of Series B preferred stock................. (100) (120) 1,737 — 120 — — — — —
Accretion of Series B preferred stock ................... — 2,573 — — — (2,573) — — — —
Balance, December 31, 2011............................... 34,900 44,508 18,060,206 247 205,663 196,869 (294) 6,598,779 (291,773) 155,220
Net income ............................................................ — — — — — 127,674 — — — 127,674
Other comprehensive income................................ — — — — — — 142 — — 142
Repurchase of restricted shares............................. — — (34,829) — (1,740) — — — — (1,740)
Net issuance of shares pursuant to stock plans...... — — 59,622 — 1,800 — — — — 1,800
Reissuance of treasury stock ................................. — — 433,732 — (6,636) — — (433,732) 14,089 7,453
Stock-based compensation .................................... — — — — 11,442 — — — — 11,442
Tax benefit from stock-based compensation......... — — — — 6,814 — — — — 6,814
Conversion of Series B preferred stock................. (34,900) (47,006) 679,168 7 46,999 — — — — —
Accretion of Series B preferred stock ................... — 2,498 — — — (2,498) — — — —
Balance, December 31, 2012............................... — $ — 19,197,899 $ 254 $ 264,342 $ 322,045 $ (152) 6,165,047 $ (277,684) $ 308,805
See the accompanying notes to the consolidated financial statements.