Page 84 - New8814 GP 2011_AR-fnl

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F-4
F-4
GREEN PLAINS RENEWABLE ENERGY, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME (LOSS)
(in thousands)
Total
Green Plains
Non-
Stockholders' controlling
Shares Amount
Shares Amount
Equity
Interest
Balance, December 31, 2008
24,659
25 $
290,421
$
(10,459)
$
(298)
$
-
-
$
279,689
$
296
$
279,985
$
Net income
-
-
-
19,790
-
-
-
19,790
364
20,154
Unrealized gain on derivatives
-
-
-
-
175
-
-
175
-
175
Total comprehensive income
-
-
-
-
-
-
-
19,965
364
20,329
Stock-based compensation
65
-
1,208
-
-
-
-
1,208
-
1,208
Stock options exercised
263
-
176
-
-
-
-
176
-
176
Acquisition
-
-
-
-
-
-
-
-
8,584
8,584
Other
(30)
-
426
-
-
-
-
426
-
426
Balance, December 31, 2009
24,957
25
292,231
9,331
(123)
-
-
301,464
9,244
310,708
Net income
-
-
-
48,012
-
-
-
48,012
150
48,162
Unrealized loss on derivatives
-
-
-
-
(297)
-
-
(297)
-
(297)
Total comprehensive income
-
-
-
-
-
-
-
47,715
150
47,865
Stock-based compensation
102
-
2,124
-
-
-
-
2,124
-
2,124
Stock options exercised
23
-
200
-
-
-
-
200
-
200
Share issuance
6,325
6
79,726
-
-
-
-
79,732
-
79,732
Acquisition related issuance
4,386
5
56,964
-
-
-
-
56,969
-
56,969
Other
-
-
44
-
-
-
-
44
-
44
Balance, December 31, 2010
35,793
36
431,289
57,343
(420)
-
-
488,248
9,394
497,642
Net income
-
-
-
38,418
-
-
-
38,418
(205)
38,213
Unrealized loss on derivatives,
net of tax effect of $1,700
-
-
-
-
(2,533)
-
-
(2,533)
-
(2,533)
Total comprehensive income
-
-
-
-
-
-
-
35,885
(205)
35,680
Repurchase of common stock
-
-
-
-
-
3,500
(28,201)
(28,201)
-
(28,201)
Purchase of noncontrolling
interest in BlendStar, net of tax -
-
5,572
-
-
-
-
5,572
(8,944)
(3,372)
Stock-based compensation
593
-
3,429
-
-
-
-
3,429
-
3,429
Stock options exercised
28
-
179
-
-
-
-
179
-
179
Balance, December 31, 2011
36,414
36 $
440,469
$
95,761
$
(2,953)
$
3,500
(28,201)
$
505,112
$
245
$
505,357
$
Treasury Stock
Common Stock
Retained
Earnings
Additional
Paid-in
Capital
Accum. Other
Comp.
Income (Loss)
Total
Stockholders’
Equity
See accompanying notes to the consolidated financial statements.