Jack In The Box 2008 Annual Report Download - page 52

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JACK IN THE BOX INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Number
of Shares Amount
Capital in
Excess of
Par Value Retained
Earnings
Accumulated
Other Compre-
hensive Loss, Net Unearned
Compensation Treasury
Stock Total
Common Stock
(Dollars in thousands)
Balance at October 2, 2005..... 72,504,093 $725 $ 379,890 $443,728 $(29,563) $(8,233) $(224,462) $ 562,085
Shares issued under stock plans,
including tax benefit ....... 3,136,608 31 50,396 — — — — 50,427
Amortization of unearned
compensation, forfeitures and
change in value of common
stock .................. — — 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 . . . .......... — — — 107,067 — — — 107,067
Unrealized gains on interest
rate swaps, net ......... — — — — 180 — — 180
Additional minimum pension
liability, net . .......... — — — — 27,587 — — 27,587
Total comprehensive income .... — — — 107,067 27,767 — — 134,834
Balance at October 1, 2006..... 75,640,701 756 431,338 550,795 (1,796) — (274,459) 706,634
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 . . . .......... — — — 125,583 — — — 125,583
Net unrealized/realized losses
on interest rate swaps, net . . — — — — (1,488) — — (1,488)
Additional minimum pension
liability, net . .......... — — — — 2,393 — — 2,393
Total comprehensive income .... — — — 125,583 905 — — 126,488
Balance at September 30, 2007 . . 72,515,171 725 132,081 676,378 (25,140) — (374,459) 409,585
Shares issued under stock plans,
including tax benefit ....... 990,878 10 12,376 — — 12,386
Share-based compensation ..... — — 10,566 — — — — 10,566
Purchase of treasury stock ..... — — — — — — (100,000) (100,000)
Comprehensive income:
Net earnings .............. — — — 119,279 — — — 119,279
Net unrealized losses on interest
rate swaps, net . .......... — — — — (1,984) — — (1,984)
Unrecognized periodic benefit
costs, net ............... — — — — 7,279 — — 7,279
Total comprehensive income .... — — — 119,279 5,295 — — 124,574
Balance at September 28, 2008 . . 73,506,049 $735 $ 155,023 $795,657 $(19,845) $ — $(474,459) $ 457,111
See accompanying notes to consolidated financial statements.
F-6