Harris Teeter 2010 Annual Report Download - page 39

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STATEMENTS OF CONSOLIDATED SHAREHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
RUDDICK CORPORATION AND SUBSIDIARIES — (continued)
(dollars in thousands, except share and per share amounts)
Common Stock
Shares
(no par value) Common
Stock Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Equity of
Ruddick
Corporation
Non-
controlling
Interest Total
Equity
Balance at September 27, 2009 ...... 48,545,080 $89,878 $830,236 $(108,524) $811,590 $ 6,773 $818,363
Comprehensive Income:
Net Earnings .................... — — 112,041 — 112,041 1,067 113,108
Unrealized Loss on Cash Flow Hedge,
Net of Tax Benefits of $319 ...... — — — (656) (656) — (656)
Postemployment Benefits Adjustment,
Net of Tax Benefits of $59 ....... — — — (114) (114) — (114)
Pension Liability Adjustment, Net of
Tax Benefits of $10,060 ......... — — — (15,628) (15,628) — (15,628)
Foreign Currency Translation
Adjustment, Net of $333 for Taxes . — — — 243 243 44 287
Total Comprehensive Income ........ 95,886 1,111 96,997
Dividends ($0.48 a share) .......... — — (23,434) — (23,434) — (23,434)
Exercise of Stock Options, Including
Tax Benefits of $1,366 .......... 257,741 5,320 — — 5,320 — 5,320
Share-Based Compensation ......... 204,423 6,104 — — 6,104 — 6,104
Shares Effectively Purchased and
Retired for Withholding Taxes ..... (50,462) (1,375) — — (1,375) — (1,375)
Shares Purchased and Retired ........ (55,300) (1,491) — — (1,491) — (1,491)
Directors Stock Plan .............. — 14 — — 14 — 14
Acquisition from Noncontrolling
Interest ...................... — (165) — — (165) (1,264) (1,429)
Distributions to Noncontrolling
Interest ...................... — — — — — (146) (146)
Balance at October 3, 2010 ......... 48,901,482 $98,285 $918,843 $(124,679) $892,449 $ 6,474 $898,923
See Notes to Consolidated Financial Statements
34