Chipotle 2013 Annual Report Download - page 45

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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, 2010 . . . 33,959 340 594,331 2,885 (240,918) 456,514 606 $ 810,873
Stock-based compensation ..... 42,965 42,965
Stock plan transactions ....... 398 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 ..... 66,274 66,274
Stock plan transactions ....... 555 5 476 481
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
Stock-based compensation ..... 64,781 64,781
Stock plan transactions ....... 333 3 97 100
Excess tax benefit on stock-
based compensation, net of
utilization of $29 .......... 38,350 38,350
Acquisition of treasury stock . . . 393 (138,903) (138,903)
Net income ................. 327,438 327,438
Foreign currency translation
adjustment ............... 596 596
Balance, December 31, 2013 . . . 35,245 $ 352 $ 919,840 4,212 $(660,421) $ 1,276,897 $ 1,620 $ 1,538,288
See accompanying notes to consolidated financial statements.
43
Annual Report