Jack In The Box 2007 Annual Report Download - page 56

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JACK IN THE BOX INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Dollars in thousands)
Number
of Shares Amount
Capital in
Excess of
par Value
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Unearned
Compensation
Treasury
Stock Total
Common Stock
Balance at October 3, 2004 ..... 69,413,415 $694 $ 338,070 $355,478 $ (1,254) $(7,988) $(131,601) $ 553,399
Shares issued under stock plans,
including tax benefit . . . ..... 3,090,678 31 41,820 — — (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:
Net earnings . . . .......... — — — 91,537 — — — 91,537
Unrealized 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 ..... 72,504,093 725 379,890 447,015 (29,563) (8,233) (224,462) 565,372
Shares issued under stock plans,
including tax benefit . . . ..... 3,136,608 31 50,396 — — — — 50,427
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 earnings . . . .......... — — — 108,031 — — — 108,031
Unrealized 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 ..... 75,640,701 756 431,338 555,046 (1,796) — (274,459) 710,885
Shares issued under stock plans,
including tax benefit . . . ..... 2,374,470 24 45,685 — — — — 45,709
Share-based compensation. ..... — — 12,640 — — — — 12,640
Reclass of non-management
director stock equivalents as
equity-based awards . . . ..... — — 5,765 — — — — 5,765
Purchase of treasury stock . ..... — — — — — — (100,000) (100,000)
Repurchase and retirement of
common stock . . .......... (5,500,000) (55) (363,347) — — — — (363,402)
Retirement plans’ adjustment in
connection with the adoption of
SFAS 158, net . . .......... — — — — (24,249) — — (24,249)
Comprehensive income:
Net earnings . . . .......... — — — 126,304 — — — 126,304
Net unrealized/realized losses
on interest rate swaps, net of
taxes . ............... — — — — (1,488) — — (1,488)
Additional minimum pension
liability, net of taxes . ..... — — — — 2,393 — — 2,393
Total comprehensive income .... — — — 126,304 905 — — 127,209
Balance at September 30, 2007 . . 72,515,171 $725 $ 132,081 $681,350 $(25,140) $ — $(374,459) $ 414,557
See accompanying notes to consolidated financial statements.
F-6