WeightWatchers 2013 Annual Report Download - page 92

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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 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 ....................... 10,118 304,867 (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 ..................... 814 (31,550) (31,550)
Compensation expense on share-based awards ..... 9,067 9,067
Balance at December 31, 2011 ................. 111,988 $0 38,390 $(1,793,983) $ 5,601 $1,378,616 $ 0 $ (409,766)
Comprehensive Income ....................... 7,258 257,426 0 264,684
Issuance of treasury stock under stock plans ....... (435) 16,341 (5,678) 10,663
Tax benefit of restricted stock units vested and stock
options exercised .......................... 3,408 3,408
Cash dividends declared ...................... (39,104) (39,104)
Purchase of treasury stock ..................... 18,279 (1,498,902) (1,498,902)
Tender Offer fees ............................ (5,287) (5,287)
Compensation expense on share-based awards ..... 8,845 8,845
Balance at December 29, 2012 ................. 111,988 $0 56,234 $(3,281,831) $12,859 $1,603,513 $ 0 $(1,665,459)
Comprehensive Income ....................... (4,342) 204,725 0 200,383
Issuance of treasury stock under stock plans ....... (672) 25,425 (10,304) 15,121
Tax benefit of restricted stock units vested and stock
options exercised .......................... 537 537
Cash dividends declared ...................... (29,459) (29,459)
Compensation expense on share-based awards ..... 4,255 4,255
Balance at December 28, 2013 ................. 111,988 $0 55,562 $(3,256,406) $ 8,517 $1,773,267 $ 0 $(1,474,622)
The accompanying notes are an integral part of the consolidated financial statements.
F-6