Papa Johns 2000 Annual Report Download - page 46

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41
Papa John’s International, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
Accumulated
Additional Other Total
Common Paid-In Comprehensive Retained Treasury Stockholders’
(Dollars in thousands) Stock Capital Income (Loss) Earnings Stock Equity
Balance at December 28, 1997 $292 $151,349 $321 $55,515 ($481) $206,996
Comprehensive income:
Net income - - - 32,361 - 32,361
Unrealized gain on investments,
net of tax of $354 - - 367 - - 367
Comprehensive income 32,728
Exercise of stock options 5 11,668 - - - 11,673
Tax benefit related to exercise of
non-qualified stock options - 2,953 - - - 2,953
Other 1 239 - (420) - (180)
Balance at December 27, 1998 298 166,209 688 87,456 (481) 254,170
Comprehensive income:
Net income - - - 47,286 - 47,286
Unrealized loss on investments,
net of tax of $357 - - (553) - - (553)
Other, net (525) (525)
Comprehensive income 46,208
Exercise of stock options 7 14,452 - - - 14,459
Tax benefit related to exercise of
non-qualified stock options - 3,945 - - - 3,945
Deferred tax asset - pooling of interests
business combination - 5,245 - - - 5,245
Acquisition of treasury stock
(1,262,000 shares) - - - - (31,713) (31,713)
Other - 69 - (250) - (181)
Balance at December 26, 1999 305 189,920 (390) 134,492 (32,194) 292,133
Comprehensive income:
Net income - - - 31,824 - 31,824
Unrealized loss on investments,
net of tax of $84 - - (135) - - (135)
Other, net - - 248 - - 248
Comprehensive income 31,937
Exercise of stock options 2 2,160 - - - 2,162
Tax benefit related to exercise of
non-qualified stock options - 542 - - - 542
Acquisition of treasury stock
(6,356,984 shares) - - - - (156,230) (156,230)
Common equity put options - - - - (4,630) (4,630)
Other - 407 - - - 407
Balance at December 31, 2000 $307 $193,029 ($277) $166,316 ($193,054) $166,321
At December 31, 2000, the accumulated other comprehensive loss of $277,000 was comprised of unrealized foreign currency translation losses.
See accompanying notes.