Baskin Robbins 2011 Annual Report Download - page 80
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DUNKIN’ BRANDS GROUP, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity (Deficit)
(In thousands)
Common stock Additional
paid-in
capital
Treasury
stock, at cost
Accumulated
deficit
Accumulated
other
comprehensive
income (loss) TotalShares Amount
Balance at December 27, 2008 ....................................... 40,977 $ 41 189,407 (727) (587,698) (1,564) (400,541)
Net income .................................................. — — — — 35,008 — 35,008
Other comprehensive income .................................... — — — — — 5,993 5,993
Accretion of Class L preferred return .............................. — — — — (104,560) — (104,560)
Issuance of common stock ...................................... 124 — 237 — — — 237
Share-based compensation expense ............................... 431 1 1,744 — — — 1,745
Repurchases of common stock ................................... — — — (387) — — (387)
Excess tax benefits from share-based compensation .................. — — 1,112 — — — 1,112
Balance at December 26, 2009 ....................................... 41,532 42 192,500 (1,114) (657,250) 4,429 (461,393)
Net income .................................................. — — — — 26,861 — 26,861
Other comprehensive income .................................... — — — — — 9,198 9,198
Accretion of Class L preferred return .............................. — — — — (111,026) — (111,026)
Issuance of common stock ...................................... 28 — 141 — — — 141
Share-based compensation expense ............................... 293 — 1,461 — — — 1,461
Repurchases of common stock ................................... — — — (693) — — (693)
Excess tax benefits from share-based compensation .................. — — 1,110 — — — 1,110
Balance at December 25, 2010 ....................................... 41,853 42 195,212 (1,807) (741,415) 13,627 (534,341)
Net income .................................................. — — — — 34,442 — 34,442
Other comprehensive income .................................... — — — — — 5,974 5,974
Accretion of Class L preferred return .............................. — — — — (45,102) — (45,102)
Conversion of Class L shares into common stock .................... 55,653 55 887,786 — — — 887,841
Issuance of common stock in connection with initial public offering ..... 22,250 22 389,939 — — — 389,961
Issuance of common stock ...................................... 129 — 942 — — — 942
Exercise of stock options ....................................... 62 — 266 — — — 266
Share-based compensation expense ............................... 105 — 4,632 — — — 4,632
Repurchases of common stock ................................... — — — (173) — — (173)
Retirement of treasury stock ..................................... (558) — (1,980) 1,980 — — —
Excess tax benefits from share-based compensation .................. — — 1,494 — — — 1,494
Balance at December 31, 2011 ....................................... 119,494 $119 1,478,291 — (752,075) 19,601 745,936
See accompanying notes to consolidated financial statements.
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