Chili's 2006 Annual Report Download - page 56

Download and view the complete annual report

Please find page 56 of the 2006 Chili's 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.

Page out of 83

  • 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

See accompanying notes to consolidated financial statements.
F-10
BRINKER INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OFSHAREHOLDERS’ EQUITY
(In thousands)
Common Stock
Additional
Paid-In Retained Treasury
Accumulated
Other
Comprehensive
Shares Amount Capital EarningsStock Income Total
Balances at June 25, 2003 ... 97,855 $11,750$ 3 42,500 $ 1,110,729$(337,946) $609 $ 1,127,642
Netincome.............. —— —150,918— —150,918
Change in fair value of
investments, netoftax .... —— ———128 128
Comprehensiveincome ... 151,046
Purchases of treasury stock .. (9,326 ) —— — (322,615) — (322,615)
Issuances of common stock .. 2,053 —2,049— 39,538 —41,587
Tax benefit from stock
optionsexercised........ ——9,752——— 9,752
Stock-based compensation .. — —1,770— — — 1,770
Issuance of restricted stock,
netofforfeitures........ 66 —23—1,217— 1,240
Balances at June 30, 2004 ... 90,648 11,750356,094 1,261,647(619,806) 737 1,010,422
Netincome.............. —— —160,219— —160,219
Change in fair value of
investments, net of tax .... — — —— — (37 ) (37)
Comprehensiveincome ... 160,182
Purchases of treasury stock .. (4,953 ) — —— (170,210) — (170,210)
Issuances of common stock .. 3,449 —(3,271)— 85,180 —81,909
Tax benefit from stock
options exercised........ — —16,088— — — 16,088
Stock-based compensation .. — —1,252— — — 1,252
Issuance of restricted stock,
netofforfeitures........ 39 —(350) —989 —639
Balances at June 29, 2005 ... 89,183 11,750369,813 1,421,866(703,847) 700 1,100,282
Netincome.............. —— —212,395— —212,395
Change in fair value of
investments, netoftax .... —— ———7373
Comprehensiveincome ... 212,468
Dividends ($0.30 per share). — ——(25,600) — —(25,600)
Stock-based compensation .. — —31,990— — — 31,990
Purchases of treasury stock .. (7,828 ) — —— (305,714) — (305,714)
Issuances of common stock .. 1,907 —3,173— 50,635 —53,808
Tax benefit from stock
optionsexercised........ ——7,387——— 7,387
Issuance of restricted share
awards, net of forfeitures. .278 —(5,737)— 6,948 —1,211
Balances at June 28, 2006 ... 83,540 $11,750$ 4 06,626 $ 1,608,661$(951,978) $773 $ 1,075,832