Chipotle 2012 Annual Report Download - page 44
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CHIPOTLE MEXICAN GRILL, INC.
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
(in thousands)
Common Stock Additional
Paid-In
Capital
Treasury Stock Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) TotalShares Amount Shares Amount
Balance, December 31, 2009 .... 33,473 $ 335 $ 539,880 1,990 $(114,316) $ 277,533 $ 29 $ 703,461
Stock-based compensation ...... 166 2 22,278 22,280
Employee stock plan
transactions ................ 320 3 17,647 17,650
Excess tax benefit on stock-based
compensation .............. 14,526 14,526
Acquisition of treasury stock .... 895 (126,602) (126,602)
Net income .................. 178,981 178,981
Foreign currency translation
adjustment ................ 577 577
Balance, December 31, 2010 .... 33,959 340 594,331 2,885 (240,918) 456,514 606 810,873
Stock-based compensation ...... 3 42,965 42,965
Employee stock plan
transactions ................ 395 4 570 574
Excess tax benefit on stock-based
compensation .............. 38,786 38,786
Acquisition of treasury stock .... 220 (63,508) (63,508)
Net income .................. 214,945 214,945
Foreign currency translation
adjustment ................ (409) (409)
Balance, December 31, 2011 .... 34,357 344 676,652 3,105 (304,426) 671,459 197 1,044,226
Stock-based compensation ...... 83 1 66,273 66,274
Employee stock plan
transactions ................ 472 4 477 481
Excess tax benefit on stock-based
compensation .............. 73,210 73,210
Acquisition of treasury stock .... 714 (217,092) (217,092)
Net income .................. 278,000 278,000
Foreign currency translation
adjustment ................ 827 827
Balance, December 31, 2012 .... 34,912 $ 349 $ 816,612 3,819 $(521,518) $ 949,459 $ 1,024 $ 1,245,926
See accompanying notes to consolidated financial statements.
42
Annual Report