v2.4.0.6

Condensed Consolidated Statements Of Equity (USD $) In Thousands	Total	Total ARAMARK Shareholder's Equity	Common Stock	Capital Surplus	Earnings Retained for Use in the Business	Accumulated Other Comprehensive Loss	Noncontrolling Interest
Balance at Sep. 30, 2011	$ 1,476,963	$ 1,445,184	$ 0	$ 1,476,061	$ 46,468	$ (77,345)	$ 31,779
Net income	49,805	48,564			48,564		1,241
Other comprehensive income (loss)	29,759	29,759				29,759
Capital contributions from issuance of Parent Company common stock	13,737	13,737		13,737
Compensation expense related to stock incentive plans	11,565	11,565		11,565
Tax benefits related to stock incentive plans	2,206	2,206		2,206
Decrease (Increase) in Parent Company common stock subject to repurchase obligation, net	(11,267)	(11,267)		(11,267)
Purchases of Parent Company common stock	(27,696)	(27,696)		(27,696)
Advance Due to from Parent Company	(12,835)	(12,835)			(12,835)
Distributions to noncontrolling interest	(46)	0					(46)
Balance at Mar. 30, 2012	1,532,191	1,499,217	0	1,464,606	82,197	(47,586)	32,974
Balance at Sep. 28, 2012	1,572,480	1,538,633	0	1,451,241	161,137	(73,745)	33,847
Net income	35,335	35,119			35,119		216
Other comprehensive income (loss)	(16,143)	(16,143)				(16,143)
Capital contributions from issuance of Parent Company common stock	14,164	14,164		14,164
Compensation expense related to stock incentive plans	8,821	8,821		8,821
Tax benefits related to stock incentive plans	881	881		881
Decrease (Increase) in Parent Company common stock subject to repurchase obligation, net	16,874	16,874		16,874
Purchases of Parent Company common stock	(46,407)	(46,407)		(46,407)
Dividends, Common Stock, Cash	(638,046)	(638,046)			(638,046)
Distribution of Seamless Holdings	(138,173)	(104,110)			(104,110)		(34,063)
Balance at Mar. 29, 2013	$ 809,786	$ 809,786	$ 0	$ 1,445,574	$ (545,900)	$ (89,888)	$ 0

Equity impact of advance to from parent during the period

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Profit or loss as represented on the statement of equity.

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The adjustment to capital surplus for the increase or decrease to the carrying amount of common stock subject to repurchase.

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This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).

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Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.

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Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

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Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts.

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Value of stock issued as a result of the exercise of stock options.

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Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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ARAMARK CORP 10-Q