Cracker Barrel 2015 Annual Report Download - page 30

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ConsolidatedStatements Of Changes in Shareholders’ Equity
(Inthousands except share data)
CRACKER BARRELOLD COUNTRY STORE, INC.
28
Accumulated
Additional OtherTotal
Common Stock Paid-In ComprehensiveRetainedShareholders’
SharesAmountCapital Loss Earnings Equity
Balances at August 3, 2012 23,473,024 $234 $28,676 $(21,158) $374,923 $382,675
Comprehensive Income:
Netincome — — — — 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
Issuance of share-based compensation awards,
net of shares withheld for employee taxes366,603 46,450 — — 6,454
Ta xbenet realizedupon exercise of
share-based compensation awards — — 2,332 — — 2,332
Purchases andretirement 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
Comprehensive Income:
Netincome — — — — 132,128 132,128
Other comprehensive income, net of tax — — — 1,879 —1,879
Total comprehensive income — — — 1,879 132,128 134,007
Cash dividends declared - $3.25 per share— — — — (77,634) (77,634)
Share-based compensation — — 7,924 — — 7,924
Issuance of share-based compensation awards,
net of shares withheld for employee taxes145,900 2(8,459) — — (8,457)
Ta xbenet realizedupon exercise of
share-based compensation awards — — 1,248 — — 1,248
Purchases andretirement of common stock (120,000) (1) (12,472) — — (12,473)
Balances at August 1, 2014 23,821,227 238 39,969 (4,733) 493,167 528,641
Comprehensive Income:
Netincome — — — — 163,903 163,903
Other comprehensive income, net of tax — — — 1,008 —1,008
Total comprehensive income — — — 1,008 163,903 164,911
Cash dividends declared - $7.10 per share— — — — (171,383) (171,383)
Share-based compensation — — 16,210 — — 16,210
Issuance of share-based compensation awards,
net of shares withheld for employee taxes154,528 2(4,818) — — (4,816)
Ta xbenet realizedupon exercise of
share-based compensation awards — — 4,705 — — 4,705
Purchases andretirement of common stock — — — — — —
Balances at July 31, 2015 23,975,755 $240 $56,066 $(3,725) $485,687 $538,268
SeeNotesto ConsolidatedFinancial Statements.