Thrifty Car Rental 2006 Annual Report Download - page 50

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DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME
YEAR ENDED DECEMBER 31, 2006, 2005 AND 2004
(In Thousands Except Share and Per Share Data)
Retained
A
ccumulated
Earnings Othe
r
Total
A
dditional (Accumulated Comprehensive Stockholders’
Shares Amount Capital Deficit) Income (Loss) Shares Amount Equity
BALANCE, JANUARY 1, 2004 25,196,941 252$ 729,306$ (186,738)$ 838$ (236,000) (5,809)$ 537,849$
Issuance of common shares for
director compensation 1,596 - 43 - - - - 43
Issuance of common shares for
401(k) company match 40,657 1 1,070 - - - - 1,071
Stock option transactions, including
tax benefit 619,089 6 13,531 - - - - 13,537
Purchase of common stock for the
treasury - - - - - (634,300) (16,397) (16,397)
Performance share incentive plan - - 3,705 - - - - 3,705
Issuance of common stock in settlement
of vested
p
erformance shares 48,247 - - - - - - -
Restricted stock for director
compensation - - 606 - - - - 606
Issuance of common shares 3,500 - - - - - - -
Comprehensive income:
Net income - - - 66,473 - - - 66,473
Foreign currency translation - - - - 1,856 - - 1,856
Total comprehensive income - - - 66,473 1,856 - - 68,329
BALANCE, DECEMBER 31, 2004 25,910,030 259 748,261 (120,265) 2,694 (870,300) (22,206) 608,743
Issuance of common shares for
director compensation 1,214 - 42 - - - - 42
Stock option transactions, including
tax benefit 978,831 10 21,544 - - - - 21,554
Purchase of common stock for the
treasury - - - - - (681,300) (22,512) (22,512)
Performance share incentive plan - - 3,699 - - - - 3,699
Issuance of common stock in settlement
of vested
p
erformance shares 28,268 - - - - - - -
Restricted stock for director
compensation - - 844 - - - - 844
Issuance of common shares 3,500 - - - - - - -
Comprehensive income:
Net income - - - 76,355 - - - 76,355
Foreign currency translation - - - - 1,703 - - 1,703
Total comprehensive income - - - 76,355 1,703 - - 78,058
BALANCE, DECEMBER 31, 2005 26,921,843 269 774,390 (43,910) 4,397 (1,551,600) (44,718) 690,428
Issuance of common shares for
director compensation 1,716 - 78 - - - - 78
Stock option transactions 426,442 4 7,395 - - - - 7,399
Purchase of common stock for the -
treasury - - - - - (2,558,900) (111,308) (111,308)
Performance share incentive plan - - 8,541 - - - -
8,541
Issuance of common stock in settlement
of vested
p
erformance shares 237,866 2 - - - - - 2
Restricted stock for director
compensation - - 1,048 - - - - 1,048
Issuance of common shares 7,000 - - - - - - -
Comprehensive income:
Net income - - - 51,692 - - - 51,692
Foreign currency translation - - - - (180) - - (180)
Total comprehensive income - - - 51,692 (180) - - 51,512
BALANCE, DECEMBER 31, 2006 27,594,867 275$ 791,452$ 7,782$ 4,217$ (4,110,500) (156,026)$ 647,700$
See notes to consolidated financial statements.
Treasury Stock
Common Stock
$.01 Par Value
44