Jack In The Box 2012 Annual Report Download - page 45
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Balance at September 27, 2009
73,987,070
$740
$169,440
$912,210
$(83,442)
$(474,459)
$524,489
Shares issued under stock plans,
including tax benefit
474,562
5
7,499
—
—
—
7,504
Share-based compensation
—
—
10,605
—
—
—
10,605
Purchases of treasury stock
—
—
—
—
—
(97,000)
(97,000)
Comprehensive income:
Net earnings
—
—
—
70,210
—
—
70,210
Unrealized gains on interest rate
swaps, net
—
—
—
—
2,401
—
2,401
Effect of actuarial losses and prior
service cost, net
—
—
—
—
2,254
—
2,254
Total comprehensive income
—
—
—
70,210
4,655
—
74,865
Balance at October 3, 2010
74,461,632
745
187,544
982,420
(78,787)
(571,459)
520,463
Shares issued under stock plans,
including tax benefit
530,855
5
7,078
—
—
—
7,083
Share-based compensation
—
—
8,062
—
—
—
8,062
Purchases of treasury stock
—
—
—
—
—
(193,099)
(193,099)
Comprehensive income:
Net earnings
—
—
—
80,600
—
—
80,600
Unrealized losses on interest rate
swaps, net
—
—
—
—
(1,199)
—
(1,199)
Effect of actuarial losses and prior
service cost, net
—
—
—
—
(15,954)
—
(15,954)
Total comprehensive income
—
—
—
80,600
(17,153)
—
63,447
Balance at October 2, 2011
74,992,487
750
202,684
1,063,020
(95,940)
(764,558)
405,956
Shares issued under stock plans,
including tax benefit
835,407
8
11,533
—
—
—
11,541
Share-based compensation
—
—
6,883
—
—
—
6,883
Purchases of treasury stock
—
—
—
—
—
(30,013)
(30,013)
Comprehensive income:
—
—
—
—
—
—
—
Net earnings
—
—
—
57,651
—
—
57,651
Unrealized gains on interest rate
swaps, net
—
—
—
—
152
—
152
Effect of actuarial losses and prior
service cost, net
—
—
—
—
(40,225)
—
(40,225)
Total comprehensive income
—
—
—
57,651
(40,073)
—
17,578
Balance at September 30, 2012
75,827,894
$758
$221,100
$1,120,671
$(136,013)
$(794,571)
$411,945
See accompanying notes to consolidated financial statements.
F-5