IHOP 2015 Annual Report Download - page 76

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56
DineEquity, Inc. and Subsidiaries
Consolidated Statements of Stockholders' Equity
(In thousands)
Common Stock Accumulated
Other
Comprehensive
Loss
Treasury Stock
Shares
Outstanding Amount
Additional
Paid-in
Capital Retained
Earnings Shares Cost Total
Balance at December 31, 2012................. 19,198 $ 254 $ 264,342 $ 322,045 $ (152) 6,165 $ (277,684) $ 308,805
Net income ................................................. — — — 72,037 — — — 72,037
Other comprehensive loss .......................... — — — — (12) — — (12)
Purchase of DineEquity common stock ..... (412) — — — — 412 (29,698) (29,698)
Reissuance of treasury stock ...................... 319 — (2,612) — — (319) 11,692 9,080
Net issuance of shares for stock plans........ (18) (1) — — — — — (1)
Repurchase of restricted shares for taxes ... (46) — (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...... — — 2,603 — — — — 2,603
Balance at December 31, 2013................. 19,041 253 274,202 336,578 (164) 6,258 (295,690) 315,179
Net income ................................................. — — — 36,453 — — — 36,453
Other comprehensive gain.......................... — — — — 91 — — 91
Purchase of DineEquity common stock ..... (388) — — — — 388 (32,006) (32,006)
Reissuance of treasury stock ...................... 360 — (4,793) — — (360) 13,000 8,207
Net issuance of shares for stock plans........ (21) (1) 1 — — — — —
Repurchase of restricted shares for taxes ... (38) (3,194) — — — — (3,194)
Stock-based compensation ......................... — — 9,319 — — — — 9,319
Tax benefit from stock-based compensation.. — — 4,316 — — — — 4,316
Dividends on common stock...................... — — 95 (59,387) — — — (59,292)
Balance at December 31, 2014................. 18,954 252 279,946 313,644 (73) 6,286 (314,696) 279,073
Net income ................................................. — — — 104,923 — — — 104,923
Other comprehensive loss .......................... — — — — (34) — — (34)
Purchase of DineEquity common stock ..... (722) — — — — 722 (70,014) (70,014)
Reissuance of treasury stock ...................... 357 — (3,377) — — (357) 12,913 9,536
Net issuance of shares for stock plans........ (21) — — — — — — —
Repurchase of restricted shares for taxes ... (33) — (3,499) — — — — (3,499)
Stock-based compensation ......................... — — 8,892 — — — — 8,892
Tax benefit from stock-based compensation.. — — 4,862 — — — — 4,862
Dividends on common stock...................... — — 128 (66,644) — — — (66,516)
Balance at December 31, 2015................. 18,535 $ 252 $ 286,952 $ 351,923 $ (107) 6,651 $ (371,797) $ 267,223
See the accompanying notes to the consolidated financial statements.