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v3.19.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Jun. 24, 2018 |  |  | 156,892 |  |  |  |
Beginning balance at Jun. 24, 2018 | $ 6,501,851 |  | $ 157 | $ 6,144,425 | $ (7,846,476) | $ (57,449) | $ 8,261,194
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Sale of common stock (shares) |  |  | 32 |  |  |  |
Sale of common stock | 0 |  |  |  |  |  |
Purchase of treasury stock (shares) |  |  | (7,808) |  |  |  |
Purchase of treasury stock | (1,735,941) |  | $ (8) |  | (1,735,933) |  |
Equity-based compensation expense | 50,343 |  |  | 50,343 |  |  |
Effect of conversion of convertible notes (shares) |  |  | 1,962 |  |  |  |
Effect of conversion of convertible notes | (19,112) |  | $ 2 | (19,114) |  |  |
Exercise of warrants (shares) |  |  | 2,306 |  |  |  |
Exercise of warrants | (8) |  | $ 2 | (10) |  |  |
Reclassification from temporary to permanent equity | 19,380 |  |  | 19,380 |  |  |
Adoption of ASU 2018-02 | ASU 2018-02 |  |  |  |  |  | (2,227) | 2,227
Net income | 533,360 |  |  |  |  |  | 533,360
Other comprehensive loss | (280) |  |  |  |  |  |
Other comprehensive income | 1,947 |  |  |  |  | 1,947 |
Cash dividends declared | (167,907) |  |  |  |  |  | (167,907)
Ending balance (shares) at Sep. 23, 2018 |  |  | 153,384 |  |  |  |
Ending balance at Sep. 23, 2018 | 5,322,825 |  | $ 153 | 6,195,024 | (9,582,409) | (57,729) | 8,767,786
Beginning balance (shares) at Jun. 30, 2019 |  |  | 144,433 |  |  |  |
Beginning balance at Jun. 30, 2019 | 4,673,865 | [1] | $ 144 | 6,409,405 | (11,602,573) | (64,030) | 9,930,919
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Sale of common stock (shares) |  |  | 111 |  |  |  |
Sale of common stock | 3,869 |  |  | 3,869 |  |  |
Purchase of treasury stock (shares) |  |  | (397) |  |  |  |
Purchase of treasury stock | (78,116) |  |  |  | (78,116) |  |
Equity-based compensation expense | 42,905 |  |  | 42,905 |  |  |
Effect of conversion of convertible notes (shares) |  |  | 724 |  |  |  |
Effect of conversion of convertible notes | (6,572) |  | $ 1 | (6,573) |  |  |
Reclassification from temporary to permanent equity | 6,886 |  |  | 6,886 |  |  |
Net income | 465,789 |  |  |  |  |  | 465,789
Other comprehensive loss | (8,530) |  |  |  |  | (8,530) |
Cash dividends declared | (166,721) |  |  |  |  |  | (166,721)
Ending balance (shares) at Sep. 29, 2019 |  |  | 144,871 |  |  |  |
Ending balance at Sep. 29, 2019 | $ 4,936,393 |  | $ 145 | $ 6,456,492 | $ (11,680,689) | $ (72,560) | $ 10,233,005
[1] | Derived from audited financial statements

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