Papa Johns 2012 Annual Report Download - page 63

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57
Papa John’s International, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
Common Accumulated
Stock Additional Other Total
Shares Common Paid-In Comprehensive Retained Treasury Stockholders’
(In thousands) Outstanding Stock Capital Income (Loss) Earnings Stock Equity
Balance at December 27, 2009 (As Previously Reported) 26,930 358$ 231,720$ (1,084)$ 191,212$ (245,337)$ 176,869$
Correction of an error - - - - (3,724) - (3,724)
Balance at December 27, 2009 (As Restated) 26,930 358 231,720 (1,084) 187,488 (245,337) 173,145
Comprehensive income:
Net income, net of redeemable
noncontrolling interests (1) - - - - 52,578 - 52,578
Other comprehensive income - - - 1,933 - - 1,933
Comprehensive income 54,511
Exercise of stock options 356 3 6,122 - - 285 6,410
Tax effect of equity awards - - 62 - - - 62
Acquisition of Company common stock (1,881) - - - - (46,936) (46,936)
Stock-based compensation expense - - 6,066 - - - 6,066
Issuance of restricted stock 34 - (881) - - 881 -
Other - - 2,291 - - 59 2,350
Balance at December 26, 2010 (As Restated) 25,439 361 245,380 849 240,066 (291,048) 195,608
Comprehensive income:
Net income, net of redeemable
noncontrolling interests (1) - - - - 54,735 - 54,735
Other comprehensive income - - - 1,000 - - 1,000
Comprehensive income 55,735
Exercise of stock options 572 6 14,036 - - - 14,042
Tax effect of equity awards - - (1,400) - - - (1,400)
Acquisition of Company common stock (2,084) - - - - (65,323) (65,323)
Stock-based compensation expense - - 6,704 - - - 6,704
Issuance of restricted stock 92 - (2,253) - - 2,253 -
Other - - (11) - - 292 281
Balance at December 25, 2011 (As Restated) 24,019 367 262,456 1,849 294,801 (353,826) 205,647
Comprehensive income:
Net income, net of redeemable
noncontrolling interests (1) - - - - 61,660 - 61,660
Other comprehensive income - - - (25) - - (25)
Comprehensive income 61,635
Exercise of stock options 432 4 12,260 - - - 12,264
Tax effect of equity awards - - 933 - - - 933
Acquisition of Company common stock (2,276) - - - - (106,095) (106,095)
Stock-based compensation expense - - 6,905 - - - 6,905
Issuance of restricted stock 66 - (1,582) - - 1,582 -
Other - - (67) - - 292 225
Balance at December 30, 2012 22,241 371$ 280,905$ 1,824$ 356,461$ (458,047)$ 181,514$
(1) Net income at December 30, 2012, December 25, 2011 and December 26, 2010 excludes $4,342, $3,732 and $3,485, respectively,
allocable to the redeemable noncontrolling interests for our joint venture arrangements.
See accompanying notes.