Chili's 2008 Annual Report Download - page 49
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Please find page 49 of the 2008 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.BRINKER INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In thousands)
Accumulated
Additional Other
Common Stock Paid-In Retained Treasury Comprehensive
Shares Amount Capital Earnings Stock Income (Loss) Total
Balances at June 29, 2005 .............. 133,772 $17,625 $369,813 $1,415,991 $ (703,847) $ 700 $1,100,282
Net income ....................... — — — 212,395 — — 212,395
Change in fair value of investments, net of tax . . — — — — — 73 73
Comprehensive income .............. 212,468
Cash dividends ($0.20 per share) ......... — — — (25,600) — — (25,600)
Stock-based compensation ............. — — 33,201 — — — 33,201
Purchases of treasury stock ............. (11,742) — — — (305,714) — (305,714)
Issuances of common stock ............. 2,860 — 3,173 — 50,635 — 53,808
Tax benefit from stock options exercised . . . . — — 7,387 — — — 7,387
Issuance of restricted stock, net of forfeitures . . . 417 — (6,948) — 6,948 — —
Balances at June 28, 2006 .............. 125,307 17,625 406,626 1,602,786 (951,978) 773 1,075,832
Net income ....................... — — — 230,049 — — 230,049
Currency translation adjustment .......... — — — — — (37) (37)
Change in fair value of investments, net of tax . . — — — — — 181 181
Realized gain on sale of investments, net of tax . . — — — — — (954) (954)
Comprehensive income .............. 229,239
Cash dividends ($0.34 per share) ......... — — — (41,524) — — (41,524)
Stock-based compensation ............. — — 31,510 — — — 31,510
Purchases of treasury stock ............. (18,617) — — — (569,347) — (569,347)
Issuances of common stock ............. 3,409 — (15) — 66,302 — 66,287
Tax benefit from stock options exercised . . . . — — 13,092 — — — 13,092
Issuance of restricted stock, net of forfeitures . . . 28 — (548) — 548 — —
Balances at June 27, 2007 .............. 110,127 17,625 450,665 1,791,311 (1,454,475) (37) 805,089
Net income ....................... — — — 51,722 — — 51,722
Currency translation adjustment .......... — — — — — (131) (131)
Comprehensive income .............. 51,591
Adjustment to initially apply FIN 48 ....... — — — 847 — — 847
Cash dividends ($0.42 per share) ......... — — — (43,580) — — (43,580)
Stock-based compensation ............. — — 16,100 — — — 16,100
Purchases of treasury stock ............. (9,130) — (465) — (240,319) — (240,784)
Issuances of common stock ............. 345 — (2,472) — 7,749 — 5,277
Tax benefit from stock options exercised . . . . — — 549 — — — 549
Forfeitures of restricted stock, net of issuances . . . (26) — 289 — (289) — —
Balances at June 25, 2008 .............. 101,316 $17,625 $464,666 $1,800,300 $(1,687,334) $(168) $ 595,089
See accompanying notes to consolidated financial statements.
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