F-5
Texas Roadhouse, Inc. and SubsidiariesConsolidated Statements of Stockholders’ Equity(tabular amounts in thousands, except share data)Accumulated Total Texas
Additional Other Roadhouse, Inc.
Par Paid-in- Retained Comprehensive and Noncontrolling
Shares Value Capital Earnings Loss Subsidiaries Interests Total
Balance, December 29, 2015 .................... 70,091,203 $ 70 $ 201,023 $468,678 $ ( 109 ) $ 669,662 $ 7,520 $677,182
Net income ................................ — — — 115,598 — 115,598 4,975 120,573
Other comprehensive loss, net ................... — — — — ( 85 ) ( 85 ) — ( 85 )
Distributions to noncontrolling interest holders ....... — — — — — — (4,479) (4,479)
Dividends declared ($0.76 per share) .............. — — — (53,553) — (53,553) — (53,553)
Shares issued under share-based compensation plans
including tax effects .......................... 879,042 1 5, 958 — — 5,959 — 5,959
Repurchase of shares of common stock ............ (114,700) — (4,110) — — (4,110) — (4,110)
Indirect repurchase of shares for minimum
tax withholdings ............................ (235,808) — (9,312) — — (9,312) — (9,312)
Share-based compensation ..................... — — 26,067 — — 26,067 — 26,067
Balance, December 27, 2016 .................... 70,619,737 $ 71 $ 219,626 $530,723 $ ( 194 ) $ 750,226 $ 8,016 $758,242
Net income ................................ — — — 131,526 — 131,526 6,010 137,536
Other comprehensive income, net ................ — — — — 155 155 — 155
Noncontrolling interests contribution .............. — — — — — — 3,457 3,457
Distributions to noncontrolling interest holders ....... — — — — — — (5,171) (5,171)
Dividends declared ($0.84 per share) .............. — — — (59,681) — (59,681) — (59,681)
Shares issued under share-based compensation plans
including tax effects .......................... 800,189 1 1, 557 — — 1,558 — 1,558
Indirect repurchase of shares for minimum
tax withholdings ............................ (251,029) ( 1 ) (11,638) — — (11,639) — (11,639)
Cumulative effect of change in accounting principle ... — — 69 ( 69 ) — — — —
Share-based compensation ..................... — — 26,934 — 26,934 — 26,934
Balance, December 26, 2017 .................... 71,168,897 $ 71 $ 236,548 $602,499 $ ( 39 ) $ 839,079 $ 12,312 $851,391
Net income ................................ — — — 158,225 — 158,225 6,069 164,294
Other comprehensive loss, net ................... — — — — ( 189 ) ( 189 ) — ( 189 )
Noncontrolling interests contribution .............. — — — — — — 2,551 2,551
Distributions to noncontrolling interest holders ....... — — — — — — (5,746) (5,746)
Acquisition of noncontrolling interest ............. — — (75) — — (75) (47) (122)
Contribution from executive officer ............... — — 1,000 — — 1,000 — 1,000
Dividends declared ($1.00 per share) .............. — — — (71,509) — (71,509) — (71,509)
Shares issued under share-based compensation plans
including tax effects .......................... 684,804 1 ( 1 ) — — — — —
Indirect repurchase of shares for minimum
tax withholdings ............................ (236,191) — (14,067) — — (14,067) — (14,067)
Cumulative effect of change in accounting principle ... — — — ( 878 ) — ( 878 ) — ( 878 )
Share-based compensation ..................... — — 33,983 — — 33,983 — 33,983
Balance, December 25, 2018 .................... 71,617,510 $ 72 $ 257,388 $688,337 $ ( 228 ) $ 945,569 $ 15,139 $960,708
See accompanying notes to Consolidated Financial Statements.