Cracker Barrel 2004 Annual Report Download - page 47

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CBRL GROUP, INC.
Consolidated Statement of Changes in Shareholders’ Equity
(In thousands except share data)
Common Stock
Additional
Paid-In Retained
Total
Shareholders’
Shares Amount Capital Earnings Equity
Balances at August 3, 2001 (previously reported) 55,026,846 $550 $149,073 $ 696,485 $846,108
Prior year adjustment (see Note 2) −− −− −− (2,768) (2,768)
Balances at August 3, 2001
(As Restated, see Note 2) 55,026,846 550 149,073 693,717 843,340
Cash dividends declared - $.02 per share −− −− −− (1,163) (1,163)
Exercise of stock options 2,878,567 29 53,074 −− 53,103
Tax benefit realized upon exercise of stock
options −− −− 9,991 −− 9,991
Purchases and retirement of common stock (7,632,954) (76) (212,138) (4,620) (216,834)
Net income (As Restated, see Note 2) −− −− −− 90,444 90,444
Balances at August 2, 2002
(As Restated, see Note 2) 50,272,459 503 −− 778,378 778,881
Cash dividends declared - $.02 per share −− −− −− (1,043) (1,043)
Exercise of stock options 2,938,783 29 59,620 −− 59,649
Tax benefit realized upon exercise of stock
options −− −− 13,399 −− 13,399
Purchases and retirement of common stock (5,338,700) (53) (73,019) (93,560) (166,632)
Net income (As Restated, see Note 2) −− −− −− 105,108 105,108
Balances at August 1, 2003
(As Restated, see Note 2) 47,872,542 479 −− 788,883 789,362
Cash dividends declared - $.33 per share −− −− −− (21,556) (21,556)
Exercise of stock options 2,666,126 27 50,183 −− 50,210
Tax benefit realized upon exercise of stock
options −− −− 12,641 −− 12,641
Purchases and retirement of common stock (1,769,300) (18) (48,842) (20,346) (69,206)
Net income (As Restated, see Note 2) −− −− −− 111,885 111,885
Balances at July 30, 2004
(As Restated, see Note 2) 48,769,368 $488 $13,982 $858,866 $873,336
See Notes to Consolidated Financial Statements.