Baskin Robbins 2013 Annual Report Download - page 66
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See accompanying notes to consolidated financial statements.
-56-
DUNKIN’ BRANDS GROUP, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
(In thousands)
Stockholders' equity
Redeemable
noncontrolling
interests
Common stock Additional
paid-in
capital
Treasury
stock, at
cost
Accumulated
deficit
Accumulated
other
comprehensive
income
Noncontrolling
interests Total
Shares Amount
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 —
Net income — — — — 108,308 — (684) 107,624 —
Other comprehensive loss — — — — — (10,460) — (10,460) —
Exercise of stock options 1,277 2 4,416 — — — — 4,418 —
Contributions from noncontrolling interests — — — — — — 4,008 4,008 —
Dividends paid on common stock — — (70,069) — — — — (70,069) —
Share-based compensation expense 372 — 6,920 — — — — 6,920 —
Repurchases of common stock — — — (450,369) — — — (450,369) —
Retirement of treasury stock (15,001) (15) (180,027) 450,369 (270,327) — — — —
Excess tax benefits from share-based compensation — — 11,978 — — — — 11,978 —
Other — — (11) — — — — (11) —
Balance at December 29, 2012 106,142 106 1,251,498 — (914,094) 9,141 3,324 349,975 —
Net income — — — — 146,903 — (239) 146,664 (360)
Other comprehensive loss — — — — — (7,802) — (7,802) —
Exercise of stock options 1,140 1 7,962 — — — — 7,963 —
Reclassification to redeemable noncontrolling
interests — — — — — — (3,085) (3,085) 3,085
Contributions from redeemable noncontrolling
interests — — — — — — — — 2,205
Dividends paid on common stock — — (81,008) — — — — (81,008) —
Share-based compensation expense 12 — 7,323 — — — — 7,323 —
Repurchases of common stock — — — (27,963) — — — (27,963) —
Retirement of treasury stock (417) — (4,688) 17,190 (12,502) — — — —
Excess tax benefits from share-based compensation — — 15,366 — — — — 15,366 —
Other — — (27) — (48) — — (75) —
Balance at December 28, 2013 106,877 $ 107 1,196,426 (10,773) (779,741) 1,339 — 407,358 4,930