IHOP 2013 Annual Report Download - page 87

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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, 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)
Purchase of DineEquity common stock ................ — — (534,101) — — — — 534,101 (21,170)(21,170)
Reissuance of treasury stock ................................. — — 135,230 — — — — (135,230) 4,298 4,298
Net issuance of shares pursuant to stock plans...... — — 366,055 4 2,423 — — — — 2,427
Repurchase of restricted shares ............................. — — (91,798) — (5,080) — — — — (5,080)
Stock-based compensation .................................... — — — — 9,492 — — — — 9,492
Tax benefit from stock options exercised.............. — — — — 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
Reissuance of treasury stock ................................. — — 433,732 — (6,636) — — (433,732) 14,089 7,453
Net issuance of shares pursuant to stock plans...... — — 59,622 — 1,800 — — — — 1,800
Repurchase of restricted shares ............................. — — (34,829) — (1,740) — — — — (1,740)
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
Net income ............................................................ — — — — — 72,037 — — — 72,037
Other comprehensive loss ..................................... — — — — — — (12) — — (12)
Purchase of DineEquity common stock ................ — — (412,022) — — — — 412,022 (29,698)(29,698)
Reissuance of treasury stock ................................. — — 318,644 — (2,612) — — (318,644) 11,692 9,080
Net issuance of shares pursuant to stock plans...... — — (17,659) (1) — — — — — (1)
Repurchase of restricted shares ............................. — — (45,972) — (3,324) — — — — (3,324)
Stock-based compensation .................................... — — — — 9,364 — — — — 9,364
Tax benefit from stock-based compensation......... — — — — 3,690 — — — — 3,690
Dividends on common stock ................................. — — — — 139 (57,504) — — — (57,365)
Conversion of liability award to equity award ...... — — — — 2,603 — — — — 2,603
Balance, December 31, 2013 ............................... — $ — 19,040,890 $ 253 $ 274,202 $ 336,578 $ (164) 6,258,425 $ (295,690) $ 315,179
See the accompanying notes to the consolidated financial statements.