Jack In The Box 2009 Annual Report Download - page 45
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Balance at October 1, 2006 75,640,701 $ 756 $ 431,338 $550,795 $ (1,796) $(274,459) $ 706,634
Shares issued under stock plans, including tax
benefit 2,374,470 24 45,685 — — — 45,709
Share-based compensation — — 12,640 — — — 12,640
Reclass of non-management director stock
equivalents as equity-based awards — — 5,765 — — — 5,765
Purchase of treasury stock — — — — — (100,000) (100,000)
Repurchase and retirement of common stock (5,500,000) (55) (363,347) — — — (363,402)
Retirement plans’ adjustment in connection with
funded status guidance, net — — — — (24,249) — (24,249)
Comprehensive income:
Net earnings — — — 125,583 — — 125,583
Unrealized/realized losses on interest rate swaps,
net — — — — (1,488) — (1,488)
Additional minimum pension liability, net — — — — 2,393 — 2,393
Total comprehensive income — — — 125,583 905 — 126,488
Balance at September 30, 2007 72,515,171 725 132,081 676,378 (25,140) (374,459) 409,585
Shares issued under stock plans, including tax
benefit 990,878 10 12,376 — — — 12,386
Share-based compensation — — 10,566 — — — 10,566
Purchase of treasury stock — — — — — (100,000) (100,000)
Comprehensive income:
Net earnings — — — 119,279 — — 119,279
Unrealized losses on interest rate swaps, net — — — — (1,984) — (1,984)
Amortization of unrecognized actuarial gain and
prior service cost, net — — — — 7,279 — 7,279
Total comprehensive income — — — 119,279 5,295 — 124,574
Balance at September 28, 2008 73,506,049 735 155,023 795,657 (19,845) (474,459) 457,111
Shares issued under stock plans, including tax
benefit 481,021 5 5,076 — — — 5,081
Share-based compensation — — 9,341 — — — 9,341
Change in pension and postretirement plans’
measurement date, net — — — (1,855) 40 — (1,815)
Comprehensive income:
Net earnings — — — 118,408 — — 118,408
Unrealized gains on interest rate swaps, net — — — — 21 — 21
Amortization of unrecognized actuarial loss and
prior service cost, net — — — — (63,658) — (63,658)
Total comprehensive income — — — 118,408 (63,637) — 54,771
Balance at September 27, 2009 73,987,070 $ 740 $ 169,440 $ 912,210 $ (83,442) $(474,459) $ 524,489
See accompanying notes to consolidated financial statements.
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