Baskin Robbins 2015 Annual Report Download - page 68
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See accompanying notes to consolidated financial statements.
-58-
DUNKIN’ BRANDS GROUP, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity (Deficit)
(In thousands)
Stockholders’ equity (deficit)
Redeemable
noncontrolling
interests
Common stock Additional
paid-in
capital
Treasury
stock, at
cost
Accumulated
deficit
Accumulated
other
comprehensive
income (loss)
Noncontrolling
interests Total
Shares Amount
Balance at December 29, 2012 106,142 $ 106 1,251,498 — (914,094) 9,141 3,324 349,975 —
Net income (loss) — — — — 146,903 — (239) 146,664 (360)
Other comprehensive loss, net — — — — — (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
Net income (loss) — — — — 176,357 — — 176,357 (794)
Other comprehensive loss, net — — — — — (15,316) — (15,316) —
Exercise of stock options 693 1 5,119 — — — — 5,120 —
Contributions from redeemable noncontrolling
interests — — — — — — — — 2,855
Dividends paid on common stock — — (96,775) — — — — (96,775) —
Share-based compensation expense 26 — 11,287 — — — — 11,287 —
Repurchases of common stock — — — (130,171) — — — (130,171) —
Retirement of treasury stock (3,142) (3) (33,170) 140,944 (107,771) — — — —
Excess tax benefits from share-based compensation — — 10,758 — — — — 10,758 —
Other — (1) (282) — (376) — — (659) —
Balance at December 27, 2014 104,454 104 1,093,363 — (711,531) (13,977) — 367,959 6,991
Net income (loss) — — — — 105,227 — 208 105,435 (206)
Other comprehensive loss, net — — — — — (6,069) — (6,069) —
Exercise of stock options 816 1 10,352 — — — — 10,353 —
Purchase of redeemable noncontrolling interests — — 566 — — — —566 (6,785)
Dividends paid on common stock — (100,516) — — — — (100,516) —
Share-based compensation expense 33 — 16,092 — — — — 16,092 —
Repurchases of common stock — — (25,000) (600,041) — — — (625,041) —
Retirement of treasury stock (12,833) (13) (129,405) 598,966 (469,548) — — — —
Excess tax benefits from share-based compensation — — 11,503 — — — — 11,503 —
Other — — (398) — (627) — — (1,025) —
Balance at December 26, 2015 92,470 $ 92 876,557 (1,075) (1,076,479) (20,046) 208 (220,743) —