Chili's 2009 Annual Report Download - page 49

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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 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
Net income ........................ — — — 79,166 — — 79,166
Currency translation adjustment ........... — — — — — (2,068) (2,068)
Realized loss on currency translation ........ — — — — — 2,236 2,236
Comprehensive income ............... 79,334
Cash dividends ($0.44 per share) ........... — — — (45,159) — — (45,159)
Stock-based compensation ............... — — 17,518 — — — 17,518
Purchases of treasury stock .............. (30) — (3,116) — (623) — (3,739)
Issuances of common stock .............. 816 — (13,721) — 18,371 — 4,650
Tax benefit from stock options exercised ...... — — (769) — — — (769)
Issuances of restricted stock, net of forfeitures . . 23 — (598) — 598 — —
Balances at June 24, 2009 ...............102,125 $17,625 $463,980 $1,834,307 $(1,668,988) $ — $ 646,924
See accompanying notes to consolidated financial statements.
F-15