Jack In The Box 2006 Annual Report Download - page 56

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F-6
JACK IN THE BOX INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Dollars in thousands)
Common Stock Capital in
Accumulated
other
Number
of shares Amount
excess of
par value
Retained
earnings
comprehensive
loss
Unearned
compensation
Treasury
stock Total
Balance at September 28,
2003 ................................. 43,231,412 $ 432 $ 325,510 $ 280,794 $ (27,184) $ (4,655) $ (124,463) $ 450,434
Shares issued under stock
plans, including tax
benefit .............................. 615,100 6 12,816 — — (3,917) — 8,905
Amortization of unearned
compensation ................... — — — — — 584 — 584
Purchase of treasury
stock................................. — — — — — — (7,138) (7,138)
Comprehensive income:
Net earn ings ................... — — — 74,684 — — — 74,684
Additional minimum
pension liability, net
of taxes ........................ — — — — 25,930 — — 25,930
Total comprehensive
income.............................. —
— — 74,684 25,930 — — 100,614
Balance at October 3,
2004 ................................. 43 ,846,512 438 338,326 355,478 (1,254) (7,988) (1 31,601) 553,3 99
Shares issued under stock
plans, including tax
benefit .............................. 1,545,339 16 41,835 — — (2,031) — 39,820
Amortization of unearned
compensation,
forfeitures and change
in value of common
stock................................. — — — — — 1,786 — 1,786
Purchase of treasury
stock................................. — — — — — — (92,861) (92 ,861)
Comprehensive income
(loss):
Net earn ings ................... — — — 91,537 — — — 91,537
Gains on interest rate
swaps, net of taxes ...... — — — — 417 — — 417
Additional minimum
pension liability, net
of taxes ........................ —
— — — (28,726) — — (28,726)
Total comprehensive
income (loss).................... — — — 91,537 (28,309) — — 63,228
Balance at October 2,
2005 ................................. 45,391 ,851 454 380,1 61 447,015 (2 9,563) (8,233) (224,462) 565,372
Shares issued under stock
plans, including tax
benefit .............................. 1,568,304 16 50,411 — — — — 5 0,427
Share-based
compensation ................... — — 9,285 — — — — 9,285
Reclass of unearned
compensation upon
adoption of
SFAS 123R ...................... — — (8,233) — — 8,233 — —
Purchase of treasury
stock................................. — — — — — — (49,997) (49 ,997)
Comprehensive income:
Net earnin gs ................... — — — 108,031 — — — 108,031
Gains on interest rate
swaps, net of taxes ...... — — — — 180 — — 180
Additional minimum
pension liability, net
of taxes ........................ —
— — — 27,587 — — 27,587
Total comprehensive
income.............................. — — — 108,031 27,767 — — 135,798
Balance at October 1,
2006 ................................. 46,960,155 $ 470 $ 431,624 $ 555,046 $ (1 ,796) $ — $ (274,459) $ 710,885
See accompanying notes to consolidated financial statements.