What was the amount of 'Additional Other Shares Common Stock' for Brueggers Bagels on December 26, 2023?
Brueggers_Bagels Franchise · 2025 FDDAnswer from 2025 FDD Document
| Non-controlling | Accumulated |
|---|---|
| interests | Additional Other |
| subject to put provisions | Shares Common Stock Amount Capital Paid In Noncontrolling Interest Comprehensive Loss Retained Earnings Total |
| Balance, December 28, 2021 $ | 27,144 2 1,125,385 $ 2 11 $ 3 36,689 $ 3,286 $ (3,462) $ 9 5,478 $ 459,346 |
| Net income | 759 - - - 772 - 4 8,684 50,215 |
| Adjustments required under tax sharing | |
| agreement | - - - 7 66 - - - 766 |
| Stock based compensation expense | 7,465 - - - - - - 7,465 |
| Accrued interest on shareholder note receivable Unrealized gain on derivative securities, net of income tax | (43) 12 - - - - - - - - - 8 05 - - 817 (43) |
| Reclassification of loss on cash flow hedge, net of tax benefit | 35 - - - - 2 ,340 - 2,375 |
| Settlement of PNC derivative securities and novation of BNP and | |
| Rabo derivative securities | 158 - - 355 - 3 17 - 830 |
| Distribution of non-controlling interest Changes in noncontrolling interest from: | - - - - (1,145) - - (1,145) |
| Distributions (repurchases), including | |
| repayments on shareholder notes receivable | (3,623) - - (324) - - - (3,947) |
| Contributions (share issuances), net of shareholder notes | |
| receivable | 1,031 - - - - - - 1,031 |
| Fair value remeasurements | 25,614 - - (25,614) - - - - |
| Balance, December 27, 2022 $ | 58,552 2 1,125,385 $ 2 11 $ 3 11,872 $ 2,913 $ - $ 1 44,162 $ 517,710 |
| Net income | 840 - - - 960 - 5 7,740 59,540 |
| Adjustments required under tax sharing | |
| agreement | - 8 30 830 |
| Stock based compensation expense | 9,790 - - - - - - 9,790 |
| Accrued interest on shareholder note receivable | (58) - - - - - - (58) |
| PBI equity contribution | - 1 89,626 2 1 8,796 - - - 18,798 |
| Dividend | (302) - - (18,472) - - - (18,774) |
| Distribution of noncontrolling interest | - - - - (929) - - (929) |
| Changes in noncontrolling interest from: | |
| Distributions (repurchases), including repayments on shareholder notes receivable | |
| Contributions (share issuances), net of shareholder notes | (15,673) - - - - - - (15,673) |
| receivable | 1,277 - - - - - - 1,277 |
| Fair value remeasurements | 2,644 - - (2,644) - - - - |
| Balance, December 26, 2023 | 57,070 2 1,315,011 213 3 10,382 2,944 - 2 01,902 572,511 |
Source: Item 23 — RECEIPTS (FDD pages 61–335)
What This Means (2025 FDD)
According to Brueggers Bagels's 2025 Franchise Disclosure Document, the balance of 'Additional Other Shares Common Stock' on December 26, 2023, was $2,131,315,011. This figure represents the cumulative value of additional shares of common stock beyond the par value that Brueggers Bagels has issued up to that date. It is a component of the overall equity structure of the company.
For a prospective franchisee, this number provides insight into the financial structure and equity capitalization of Brueggers Bagels. While it doesn't directly impact day-to-day operations of a franchise, it reflects the financial decisions and history of the company. A significant change in this balance from year to year could indicate equity restructuring, stock issuances, or other major financial events within the company.
It's important to note that this figure is just one element of the overall financial health of Brueggers Bagels. Franchisees should consider this in conjunction with other financial metrics, such as revenue, net income, and liabilities, to gain a comprehensive understanding of the company's financial stability. Consulting with a financial advisor to interpret these figures in the context of the franchise agreement is advisable.