Buffalo Wild Wings 2006 Annual Report Download - page 35

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BUFFALO WILD WINGS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Fiscal years ended December 31, 2006, December 25, 2005, and December 26, 2004
(Dollar amounts in thousands)
Common Stock
Shares
Amount
Deferred
Compensation
Retained
Earnings
Total
Balance at December 28, 2003 7,981,945 $ 66,235 — 8,832 75,067
Net earnings — — — 7,201 7,201
Shares issued under employee stock purchase plan 28,453 522 — — 522
Net issuances of restricted stock 78,639 2,726 (2,726) — —
Exercise of warrants 132,455 317 — — 317
Exercise of stock options 204,279 733 — — 733
Tax benefit from stock issued — 958 — — 958
Stock-based compensation — — 909 — 909
Balance at December 26, 2004 8,425,771 $ 71,491 (1,817) 16,033 85,707
Net earnings — — — 8,880 8,880
Shares issued under employee stock purchase plan 21,238 506 — — 506
Net issuances of restricted stock 64,851 1,589 (2,451) — (862)
Exercise of stock options 104,362 508 — — 508
Tax benefit from stock issued — 409 — — 409
Stock-based compensation — — 1,700 — 1,700
Balance at December 25, 2005 8,616,222 $ 74,503 (2,568) 24,913 96,848
Net earnings — — — 16,273 16,273
Shares issued under employee stock purchase plan 18,402 528 — — 528
Net issuances of restricted stock 74,977 (4,943) 2,568 — (2,375)
Exercise of stock options 85,989 573 — — 573
Tax benefit from stock issued — 1,153 — — 1,153
Stock-based compensation — 3,216 — — 3,216
Balance at December 31, 2006 8,795,590 $ 75,030 — 41,186 116,216
See accompanying notes to consolidated financial statements.
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