Papa Johns 1998 Annual Report Download - page 35

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32
Papa John’s International, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
Accumulated
Additional Other Total
Common Paid-In Comprehensive Retained Treasury Stockholders’
(In thousands)
Stock Capital Income (Loss) Earnings Stock Equity
Balance at December 31, 1995 $ 268 $ 88,043 $ (263) $ 18,838 $ (604) $ 106,282
Comprehensive income:
Net income – – – 18,614 – 18,614
Unrealized gain on investments,
net of tax of $714 – – 1,240 – – 1,240
Comprehensive income 19,854
Issuance of common stock 17 50,534 – – – 50,551
Exercise of stock options 2 1,429 – – – 1,431
Tax benefit related to exercise of
non-qualified stock options – 1,315 – – – 1,315
Acquisitions 1 2,602 – (1,542) – 1,061
Other – 55 – (28) 122 149
Balance at December 29, 1996 288 143,978 977 35,882 (482) 180,643
Comprehensive income:
Net income – – – 26,853 – 26,853
Unrealized loss on investments,
net of tax of $424 – – (656) – – (656)
Comprehensive income 26,197
Exercise of stock options 3 3,533 – – 1 3,537
Tax benefit related to exercise of
non-qualified stock options – 2,339 – – – 2,339
Other – – – 17 – 17
Balance at December 28, 1997 291 149,850 321 62,752 (481) 212,733
Comprehensive income:
Net income – – – 35,165 – 35,165
Unrealized gain on investments,
net of tax of $354 – – 367 – – 367
Comprehensive income 35,532
Exercise of stock options 5 11,668 – – – 11,673
Tax benefit related to exercise of
non-qualified stock options – 2,953 – – – 2,953
Other 1 239 – (420) – (180)
Balance at December 27, 1998 $ 297 $ 164,710 $ 688 $ 97,497 $ (481) $ 262,711
See accompanying notes.