Creative 2002 Annual Report Download - page 25

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23
(In US$’000, except share data)
Unrealised
Ordinary Ordinary Additional Holding Gains Deferred
Shares Share Paid In (Losses) on Share Retained
(’000) Capital Capital Investments Compensation Earnings Total
Balance at June 30, 1999 83,971 8,348 170,157 15,405 (5,078) 371,429 560,261
Shares issued under
employee options and
share purchase plans 2,271 333 16,620 – – – 16,953
Repurchase of ordinary shares (5,917) (873) 873 – – (102,189) (102,189)
Dividends paid – – – – – (20,557) (20,557)
Deferred share compensation – – 15,461 – (15,461) – –
Amortization of deferred share
compensation – – – – 4,615 – 4,615
Comprehensive income – – – 158,543 – 161,012 319,555
Balance at June 30, 2000 80,325 7,808 203,111 173,948 (15,924) 409,695 778,638
Shares issued under
employee options and
share purchase plans 1,153 165 9,100 – – – 9,265
Repurchase of ordinary shares (7,742) (1,089) 1,089 – – (91,029) (91,029)
Shares issued for purchase of
Aureal assets 208 30 3,214 – – – 3,244
Dividends paid – – – – – (39,414) (39,414)
Reversal of unvested deferred
share compensation, net – – (6,959) – 6,959 – –
Amortization of deferred share
compensation – – – – 3,254 – 3,254
Comprehensive loss – – – (151,699) – (130,373) (282,072)
Balance at June 30, 2001 73,944 6,914 209,555 22,249 (5,711) 148,879 381,886
Shares issued under
employee options and
share purchase plans 1,319 180 8,015 – – – 8,195
Repurchase of ordinary shares (2,722) (381) 381 – – (18,013) (18,013)
Dividends paid – – – – – (18,024) (18,024)
Reversal of unvested deferred
share compensation, net – – (1,169) – 1,169 – –
Amortization of deferred share
compensation – – – – 2,759 – 2,759
Comprehensive loss – – – (1,613) – (19,727) (21,340)
Buyout of a subsidiary’s
preference shares – – 11,789 – – – 11,789
Shares and share options issued
for acquisition of 3Dlabs 6,325 879 82,874 – (7,053) – 76,700
Balance at June 30, 2002 78,866 $ 7,592 $ 311,445 $ 20,636 $ (8,836) $ 93,115 $ 423,952
The accompanying notes are an integral part of these consolidated financial statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY