El Pollo Loco 2016 Annual Report Download - page 60

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EL POLLO LOCO HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(Amounts in thousands, except share data)
Common Stock
Additional
Paid-in Accumulated
Total
Stockholders’
Shares Amount Capital Deficit Equity
Balance ,December26,2012   28,712,622  $ 287  $ 239,329  $ (175,029)  $ 64,587
Stockbasedcompensation   —   —   822   —   822
Netloss   —   —   —   (16,873)   (16,873)
Balance ,December25,2013   28,712,622   287   240,151   (191,902)   48,536
Stockbasedcompensation   —   —   1,093   —   1,093
Issuanceofcommonstockforinitialpublicoffering,netof
offeringcostsof$10,914   8,214,286   82   112,218   —   112,300
Issuanceofcommonstockuponexerciseofstockoptions   493,542   5   2,038   —   2,043
Excessincometaxbenefitrelatedtoshare-based
compensationplans   —   —   3,965   —   3,965
Netincome   —   —   —   42,463   42,463
Balance ,December31,2014   37,420,450   374   359,465   (149,439)   210,400
Stockbasedcompensation   —   —   539   —   539
Issuanceofcommonstockuponexerciseofstockoptions   863,985   9   4,211   —   4,220
Excessincometaxbenefitrelatedtoshare-based
compensationplans   —   —   5,420   —   5,420
Netincome   —   —   —   24,054   24,054
Balance ,December30,2015   38,284,435  $ 383  $ 369,635  $ (125,385)  $ 244,633
Seenotestoconsolidatedfinancialstatements.
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