Harris Teeter 2011 Annual Report Download - page 30

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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 as of October 3, 2010 48,901,482 98,285 918,843 (124,679) 892,449 6,474 898,923
Comprehensive Income:
Net earnings - - 91,247 - 91,247 698 91,945
Unrealized gain on cash flow hedge, net of $271 for taxes - - - 487 487 - 487
Postemployment benefits adjustment, net of $13 for taxes - - - 39 39 - 39
Pension liability adjustment, net of $3,222 for taxes - - - 5,060 5,060 - 5,060
Foreign currency translation adjustment, including $146 for taxes - - - (378) (378) 236 (142)
Total Comprehensive Income 96,455 934 97,389
Dividends ($0.52 a share) - - (25,555) - (25,555) - (25,555)
Exercise of stock options, including tax benefits of $1,157 38,256 1,779 - - 1,779 - 1,779
Share-based compensation 273,844 8,073 - - 8,073 - 8,073
Shares effectively purchased and retired for withholding taxes (65,765) (2,485) - - (2,485) - (2,485)
Directors stock plan - 3 - - 3 - 3
Acquisition from noncontrolling interest - (1,444) - - (1,444) (806) (2,250)
Distributions to noncontrolling interest - - - - - (795) (795)
Balance as of October 2, 2011 49,147,817 $104,211 $984,535 $(119,471) $969,275 $5,807 $975,082
See Notes to Consolidated Financial Statements
26