The Cheesecake Factory Incorporated and Subsidiaries
Consolidated Statements of Stockholders’ Equity

(In thousands)	Common Stock			Additional Paid-in Capital			Retained Earnings			Unrealized Gain (Loss) on Available-for-Sale Securities			Treasury Stock			Total
Balances, January 1, 2002 as restated
(see Note 1)	$	486		$	159,075		$	138,434		$	530		$	(9,321	)	$	289,204
Comprehensive income:
Net income as restated		–			–			48,771			–			–
Net unrealized gain		–			–			–			1,134			–
Total comprehensive income as restated																	49,905
Issuance of common stock from
exercise of stock options		24			21,558			–			–			–			21,582
Tax benefit related to stock options exercised		–			25,361			–			–			–			25,361
Purchase of treasury stock		–			–			–			–			(7,059	)		(7,059	)
Balances, December 31, 2002 as restated		510			205,994			187,205			1,664			(16,380	)		378,993
Comprehensive income:
Net income as restated		–			–			57,230			–			–
Net unrealized loss		–			–			–			(1,825	)		–
Total comprehensive income as restated																	55,405
Issuance of common stock from exercise
of stock options		11			12,644			–			–			–			12,655
Tax benefit related to stock options exercised		–			10,519			–			–			–			10,519
Purchase of treasury stock		–			–			–			–			(847	)		(847	)
Balances, December 30, 2003 as restated		521			229,157			244,435			(161	)		(17,227	)		456,725
Comprehensive income:
Net income		–			–			66,538			–			–
Net unrealized loss		–			–			–			(736	)		–
Total comprehensive income																	65,802
Three-for-two stock split		266			–			(266	)		–			–			–
Issuance of common stock from exercise
of stock options		12			16,301			–			–			–			16,313
Tax benefit related to stock options exercised		–			13,354			–			–			–			13,354
Dividends paid for fractional shares		–			–			(83	)		–			–			(83	)
Purchase of treasury stock		–			–			–			–			(9,259	)		(9,259	)
Balances, December 28, 2004	$	799		$	258,812		$	310,624		$	(897	)	$	(26,486	)	$	542,852

See the accompanying notes to the consolidated financial statements.