Sonic 2013 Annual Report Download - page 33

Download and view the complete annual report

Please find page 33 of the 2013 Sonic annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 58

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58

Consolidated Statements of Stockholders’ Equity
Accumulated
Other Total
Common Paid-in Retained Comprehensive Treasury Stock Noncontrolling Stockholders’
(In thousands) Stock Capital Earnings Loss Shares Amount Interests Equity
Balance at August 31, 2010 $ 1,183 $ 224,453 $ 670,488 $ (843) 56,676 $ (872,937) $ 222 $ 22,566
Total comprehensive income,
net of income taxes – – 19,225 843 – – – 20,068
Changes to noncontrolling interests – 1,866 – – – – (222) 1,644
Stock-based compensation expense – 5,644 – – – – – 5,644
Exercise of stock options and
issuance of restricted stock – (2,267) (2,197) – (375) 6,594 – 2,130
Other – (297) (85) – 15 26 – (356)
Balance at August 31, 2011 $ 1,183 $ 229,399 $ 687,431 $ – 56,316 $ (866,317) $ – $ 51,696
Total comprehensive income,
net of income taxes – – 36,085 – – – – 36,085
Stock-based compensation expense – 4,295 – – – – – 4,295
Purchase of treasury stock – – – – 4,157 (31,102) – (31,102)
Exercise of stock options and
issuance of restricted stock – (820) (529) – (108) 1,629 – 280
Other – (2,331) (373) – (40) 697 – (2,007)
Balance at August 31, 2012 $ 1,183 $ 230,543 $ 722,614 $ – 60,325 $ (895,093) $ – $ 59,247
Total comprehensive income,
net of income taxes – – 36,701 – – – – 36,701
Stock-based compensation expense – 3,630 – – – – – 3,630
Purchase of treasury stock – – – – 3,332 (35,480) – (35,480)
Exercise of stock options and
issuance of restricted stock – (6,127) (1,057) – (1,607) 23,527 – 16,343
Other – (3,278) (120) – (25) 421 – (2,977)
Balance at August 31, 2013 $ 1,183 $ 224,768 $ 758,138 $ – 62,025 $ (906,625) $ – $ 77,464
The accompanying notes are an integral part of the consolidated financial statements.
31