WeightWatchers 2011 Annual Report Download - page 89

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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIT
(IN THOUSANDS)
Weight Watchers International, Inc.
Common Stock Treasury Stock
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings
Noncontrolling
Interest TotalShares Amount Shares Amount
Balance at January 3, 2009 ...................... 111,988 $0 35,067 $(1,684,828) $(28,933) $ 826,245 $ 527 $(886,989)
Investment by noncontrolling interest ............. 5,488 5,488
Comprehensive Income:
Net income / (loss) ........................ 177,344 (2,773) 174,571
Translation adjustment, net of taxes of
($4,891) .............................. 7,659 7,659
Changes in fair value of derivatives accounted
for as hedges, net of taxes of ($8,690) ....... 13,591 13,591
Total Comprehensive Income ................... (2,773) 195,821
Issuance of treasury stock under stock plans ........ (120) 485 (1,654) (1,169)
Tax shortfall of restricted stock units vested and stock
options exercised ........................... (1,229) (1,229)
Cash dividends declared ........................ (53,988) (53,988)
Compensation expense on share-based awards ...... 8,796 8,796
Balance at January 2, 2010 ...................... 111,988 $0 34,947 $(1,684,343) $ (7,683) $ 955,514 $ 3,242 $(733,270)
Investment by noncontrolling interest ............. 2,513 2,513
Comprehensive Income:
Net income / (loss) ........................ 194,235 (1,713) 192,522
Translation adjustment, net of taxes of
($2,269) .............................. 3,549 3,549
Changes in fair value of derivatives accounted
for as hedges, net of taxes of $245 .......... (383) (383)
Total Comprehensive Income ................... (1,713) 195,688
Issuance of treasury stock under stock plans ........ (68) 267 (731) (464)
Tax shortfall of restricted stock units vested and stock
options exercised ........................... (1,067) (1,067)
Cash dividends declared ........................ (52,746) (52,746)
Purchase of treasury stock ...................... 3,739 (109,990) (109,990)
Compensation expense on share-based awards ...... 8,612 8,612
Balance at January 1, 2011 ...................... 111,988 $0 38,618 $(1,794,066) $ (4,517) $1,103,817 $ 4,042 $(690,724)
Purchase of noncontrolling interest ............... $ (953) (3,519) (4,472)
Comprehensive Income:
Net income / (loss) ........................ 304,867 (523) 304,344
Translation adjustment, net of taxes of $433 .... (678) (678)
Changes in fair value of derivatives accounted
for as hedges, net of taxes of $(6,902) ....... 10,796 10,796
Total Comprehensive Income ................... (523) 314,462
Issuance of treasury stock under stock plans ........ (1,042) 31,633 8,337 39,970
Tax benefit of restricted stock units vested and stock
options exercised ........................... 5,093 5,093
Cash dividends declared ........................ (51,612) (51,612)
Purchase of treasury stock ...................... 813 (31,550) (31,550)
Compensation expense on share-based awards ...... 9,067 9,067
Balance at December 31, 2011 ................... 111,988 $0 38,389 (1,793,983) 5,601 1,378,616 $ 0 $(409,766)
The accompanying notes are an integral part of the consolidated financial statements.
F-5