Cracker Barrel 2013 Annual Report Download - page 36

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Consolidated Statements Of Changes in Shareholders’ Equity
(In thousands except share data)
CRACKER BARREL OLD COUNTRY STORE, INC.
34
Accumulated
Additional Other Total
Common Stock Paid-In Comprehensive Retained Shareholders’
Shares Amount Capital Loss Earnings Equity
Balances at July 30, 2010 22,732,781 $ 228 $ 6,200 $ (48,849) $ 234,038 $ 191,617
Comprehensive Income:
Net income — — — — 85,208 85,208
Other comprehensive income, net of tax — — — 10,817 — 10,817
Total comprehensive income — — — 10,817 85,208 96,025
Cash dividends declared – $.88 per share — — — — (20,489) (20,489)
Share-based compensation — — 9,796 — — 9,796
Exercise of share-based compensation awards 784,793 7 20,533 — — 20,540
Tax benet realized upon exercise of
share-based compensation awards — — 4,108 — — 4,108
Purchases and retirement of common stock (676,600) (7) (33,556) — — (33,563)
Balances at July 29, 2011 22,840,974 228 7,081 (38,032) 298,757 268,034
Comprehensive Income:
Net income — — — — 103,081 103,081
Other comprehensive income, net of tax — — — 16,874 — 16,874
Total comprehensive income — — — 16,874 103,081 119,955
Cash dividends declared – $1.15 per share — — — — (26,915) (26,915)
Share-based compensation — — 14,420 — — 14,420
Exercise of share-based compensation awards 897,588 9 17,593 — — 17,602
Tax benet realized upon exercise of
share-based compensation awards — — 4,502 — — 4,502
Purchases and retirement of common stock (265,538) (3) (14,920) — — (14,923)
Balances at August 3, 2012 23,473,024 234 28,676 (21,158) 374,923 382,675
Comprehensive Income:
Net income — — — — 117,265 117,265
Other comprehensive income, net of tax — — — 14,546 — 14,546
Total comprehensive income — — — 14,546 117,265 131,811
Cash dividends declared – $2.25 per share — — — — (53,515) (53,515)
Share-based compensation — — 17,839 — — 17,839
Exercise of share-based compensation awards 366,603 4 6,450 — — 6,454
Tax benet realized upon exercise
of share-based compensation awards — — 2,332 — — 2,332
Purchases and retirement of common stock (44,300) (1) (3,569) — — (3,570)
Balances at August 2, 2013 23,795,327 $ 237 $ 51,728 $ (6,612) $ 438,673 $ 484,026
See Notes to Consolidated Financial Statements.