WeightWatchers 2015 Annual Report Download - page 81
Download and view the complete annual report
Please find page 81 of the 2015 WeightWatchers 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.-
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
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
 |
 |
WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIT
(IN THOUSANDS)
Weight Watchers International, Inc.
Redeemable
Noncontrolling
Interest
Common Stock Treasury Stock
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings TotalShares Amount Shares Amount
Balance at December 29, 2012 .............. $ 0 111,988 $0 56,234 $(3,281,831) $ 12,859 $1,603,513 $(1,665,459)
Comprehensive (Loss) Income .............. 0 (4,342) 202,742 198,400
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 .............. $ 0 111,988 $0 55,562 $(3,256,406) $ 8,517 $1,771,284 $(1,476,605)
Comprehensive (Loss) Income .............. (532) (28,467) 117,787 89,320
Issuance of treasury stock under stock plans .... (77) 2,809 (2,559) 250
Tax benefit of restricted stock units vested and
stock options exercised .................. (788) (788)
Cash dividends .......................... 42 42
Compensation expense on share-based
awards ............................... 10,533 10,533
Acquisition of Wello ...................... 207 4,207 4,207
Acquisition of Additional Equity Interest in
Brazil ................................ 6,157
Distribution to noncontrolling interest ........ (75)
Other .................................. 3
Balance at January 3, 2015 ................. $5,553 112,195 $0 55,485 $(3,253,597) $(19,950) $1,900,506 $(1,373,041)
Comprehensive (Loss) Income .............. (1,103) (17,315) 32,945 15,630
Issuance of treasury stock under stock plans .... (184) 6,191 (7,179) (988)
Tax benefit of restricted stock units vested and
stock options exercised .................. (932) (932)
Cash dividends .......................... 33
Compensation expense on share-based
awards ............................... 24,771 24,771
Sale of common stock ..................... 6,362 41,475 41,475
Acquisition of Weilos ..................... 298 2,924 2,924
Balance at January 2, 2016 ................. $4,450 118,855 $0 55,301 $(3,247,406) $(37,265) $1,994,513 $(1,290,158)
The accompanying notes are an integral part of the consolidated financial statements.
F-6