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PANERA BREAD COMPANY
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(in thousands)
Balance, December 30, 2008 . . . . . . . . . .
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . .
Other comprehensive income:
Foreign currency translation
adjustment . . . . . . . . . . . . . . . . . . .
Total other comprehensive
income . . . . . . . . . . . . . . . . . .
Comprehensive income. . . . . . . . . . . . . . .
Purchase of noncontrolling interest. . . . . .
Adjustment to noncontrolling interest. . . .
Issuance of common stock . . . . . . . . . . . .
Issuance of restricted stock (net of
forfeitures). . . . . . . . . . . . . . . . . . . . . . . . .
Exercise of employee stock options . . . . .
Stock-based compensation expense . . . . .
Conversion of Class B to Class A . . . . . . .
Repurchase of common stock . . . . . . . . . .
Tax benefit from exercise of stock
options . . . . . . . . . . . . . . . . . . . . . . . . . .
Balance, December 29, 2009 . . . . . . . . . .
Comprehensive income:
Net income (loss) . . . . . . . . . . . . . . . . .
Other comprehensive income:
Foreign currency translation
adjustment . . . . . . . . . . . . . . . . . . .
Total other comprehensive
income . . . . . . . . . . . . . . . . . .
Comprehensive income. . . . . . . . . . . . . . .
Noncontrolling interest in PB Biscuit . . . .
Purchase of noncontrolling interest. . . . . .
Issuance of common stock . . . . . . . . . . . .
Issuance of restricted stock (net of
forfeitures). . . . . . . . . . . . . . . . . . . . . . . . .
Exercise of employee stock options . . . . .
Stock-based compensation expense . . . . .
Repurchase of common stock . . . . . . . . . .
Tax benefit from exercise of stock
options . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Balance, December 28, 2010 . . . . . . . . . .
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . .
Other comprehensive income:
Foreign currency translation
adjustment . . . . . . . . . . . . . . . . . . .
Total other comprehensive
income . . . . . . . . . . . . . . . . . .
Comprehensive income. . . . . . . . . . . . . . .
Issuance of common stock . . . . . . . . . . . .
Issuance of restricted stock (net of
forfeitures). . . . . . . . . . . . . . . . . . . . . . . . .
Exercise of employee stock options . . . . .
Stock-based compensation expense . . . . .
Conversion of Class B to Class A . . . . . . .
Exercise of SSARs . . . . . . . . . . . . . . . . . .
Repurchase of common stock . . . . . . . . . .
Tax benefit from exercise of stock
options . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Balance, December 27, 2011 . . . . . . . . . .
Total
$ 498,686
86,851
618
618
87,469
(23,124)
(742)
1,626
—
22,818
8,661
—
(3,453)
5,095
$ 597,036
111,599
64
64
111,663
630
(743)
1,802
—
25,551
9,558
(153,492)
3,603
$ 595,608
135,952
33
33
135,985
2,040
—
3,193
9,861
—
—
(96,605)
4,994
$ 655,076
Comprehensive
Income
$ 86,851
618
618
$ 87,469
$ 111,599
64
64
$ 111,663
$ 135,952
33
33
$ 135,985
Common Stock
Class A
Shares
29,422
—
—
—
—
36
165
628
—
6
(60)
—
30,197
—
—
—
—
28
132
599
—
(1,949)
—
29,007
—
—
21
93
65
—
8
1
(929)
—
28,266
Amount
$3
—
—
—
—
—
—
—
—
—
—
—
$3
—
—
—
—
—
—
—
—
—
—
$3
—
—
—
—
—
—
—
—
—
—
$3
Class B
Shares
1,398
—
—
—
—
—
—
—
—
(6)
—
—
1,392
—
—
—
—
—
—
—
—
—
—
1,392
—
—
—
—
—
—
(8)
—
—
1,384
Amount
$—
—
—
—
—
—
—
—
—
—
—
—
$—
—
—
—
—
—
—
—
—
—
—
$—
—
—
—
—
—
—
—
—
—
—
$—
Treasury Stock
Shares
136
—
—
—
—
—
—
—
—
—
32
—
168
—
—
—
—
—
—
—
—
951
—
1,119
—
—
—
—
—
—
—
—
929
—
2,048
Amount
$ (2,204)
—
—
—
—
—
—
—
—
—
(1,724)
—
$ (3,928)
—
—
—
—
—
—
—
—
(75,062)
—
$ (78,990)
—
—
—
—
—
—
—
—
(96,605)
—
$ (175,595)
Additional
Paid-in
Capital
$ 151,358
—
—
(18,799)
(742)
1,626
—
22,818
8,661
—
(1,729)
5,095
$ 168,288
—
—
—
(367)
1,802
—
25,551
9,558
(78,430)
3,603
$ 130,005
—
—
2,040
—
3,193
9,861
—
—
—
4,994
$ 150,093
Retained
Earnings
$ 346,399
86,050
—
—
—
—
—
—
—
—
—
—
$ 432,449
111,866
—
—
—
—
—
—
—
—
—
$ 544,315
135,952
—
—
—
—
—
—
—
—
—
$ 680,267
Accumulated
Other
Comprehensive
Income (Loss)
$ (394)
—
618
—
—
—
—
—
—
—
—
—
$ 224
—
51
—
—
—
—
—
—
—
—
$ 275
—
33
—
—
—
—
—
—
—
—
$ 308
Noncontrolling
Interest
$ 3,524
801
—
(4,325)
—
—
—
—
—
—
—
—
$—
(267)
13
630
(376)
—
—
—
—
—
—
$—
—
—
—
—
—
—
—
—
—
$—
The accompanying notes are an integral part of the consolidated financial statements.