Red Lobster 2013 Annual Report Download - page 41

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Consolidated Statements of Changes in Stockholders’ Equity
Darden
Common Accumulated
Stock Other Total
and Retained Treasury Comprehensive Unearned Stockholders’
(in millions, except per share data) Surplus Earnings Stock Income (Loss) Compensation Equity
Balances at May 30, 2010 $ 2,297.9 $ 2,621.9 $(2,943.5) $ (71.1) $(11.2) $1,894.0
Netearnings – 476.3 – – – 476.3
Othercomprehensiveincome – – – 11.3 – 11.3
Dividendsdeclared($1.28pershare) – (176.3) – – – (176.3)
Stockoptionexercises(2.3shares)  53.1 – 2.6 – – 55.7
Stock-basedcompensation  33.9 – – – – 33.9
ESOPnotereceivablerepayments – – – – 1.8 1.8
Incometaxbenefitscreditedtoequity  17.7 – – – – 17.7
Repurchasesofcommonstock(8.6shares) – – (385.5) – – (385.5)
IssuanceoftreasurystockunderEmployeeStockPurchasePlanandotherplans(0.2shares) 6.2 – 1.1 – – 7.3
Balances at May 29, 2011 $ 2,408.8 $ 2,921.9 $(3,325.3) $ (59.8) $ (9.4) $1,936.2
Netearnings – 475.5 – – – 475.5
Othercomprehensiveincome – – – (86.8) – (86.8)
Dividendsdeclared($1.72pershare) – (224.6) – – – (224.6)
Stockoptionexercises(2.2shares)  59.4 – 3.5 – – 62.9
Stock-basedcompensation  26.5 – – – – 26.5
ESOPnotereceivablerepayments – – – – 2.1 2.1
Incometaxbenefitscreditedtoequity  17.9 – – – – 17.9
Repurchasesofcommonstock(8.2shares) – – (375.1) – – (375.1)
IssuanceoftreasurystockunderEmployeeStockPurchasePlanandotherplans(0.2shares) 6.2 – 1.1 – 0.1 7.4
Balances at May 27, 2012 $ 2,518.8 $ 3,172.8 $(3,695.8) $(146.6) $ (7.2) $1,842.0
Netearnings – 411.9 – – – 411.9
Othercomprehensiveincome – – – 13.8 – 13.8
Dividendsdeclared($2.00pershare) 0.4 (259.6) – – – (259.2)
Stockoptionexercises(2.0shares)  55.2 – 1.8 – – 57.0
Stock-basedcompensation  24.3 – – – – 24.3
ESOPnotereceivablerepayments – – – – 1.1 1.1
Incometaxbenefitscreditedtoequity  13.6 – – – – 13.6
Repurchasesofcommonstock(1.0shares) – (0.1) (52.3) – – (52.4)
IssuanceoftreasurystockunderEmployeeStockPurchasePlanandotherplans(0.2shares) 6.7 – 0.7 – – 7.4
Treasurysharesretirement(159.3shares) (1,411.4) (2,326.1) 3,737.5 – – –
Balances at May 26, 2013 $ 1,207.6 $ 998.9 $ (8.1) $(132.8) $ (6.1) $2,059.5
See accompanying notes to consolidated financial statements.
Darden Restaurants, Inc. 2013 Annual Report 37