Garmin 2009 Annual Report Download - page 85

67
GarminLtd.AndSubsidiaries
ConsolidatedStatementsofStockholders'Equity
(InThousands,ExceptShareandPerShareInformation)
Accumulated
Additional Other
CommonStock Paid‐In Retained Comprehensive
Shares Dollars Capital Earnings Gain/(Loss) Total
BalanceatDecember30,2006 216,098 $1,082 $83,438 $1,478,654 ($5,275) $1,557,899
Netincome – – – 855,011 – 855,011
Translationadjustment ––––992992
Adjustmentrelatedtounrealized
gains(losses)onavailable‐for‐sale
securities,netofincometaxeffects
of$31 – – – – 50,413 50,413
Comprehensiveincome 906,415
Dividendspaid – – – (162,531) – (162,531)
Taxbenefitfromexerciseofemployee
stockoptions – – 17,434 – – 17,434
Issuanceofcommonstockfrom
exerciseofstockoptions 819 4 11,278 – – 11,282
Stockappreciationrights – – 22,164 – – 22,164
Purchaseandretirementof
commonstock (57) – (7,780) – – (7,780)
Issuanceofcommonstockthrough
stockpurchaseplan 120 – 5,730 – – 5,730
BalanceatDecember29,2007 216,980 $1,086 $132,264 $2,171,134 $46,130 $2,350,614
Netincome – – – 732,848 – 732,848
Translationadjustment – – (3,053) (1,595) (14,991) (19,639)
Adjustmentrelatedtounrealized
gains(losses)onavailable‐for‐sale
securities,netofincometaxeffects
of$150 – – – – (68,790) (68,790)
Comprehensiveincome 644,419
Dividendspaid – – – (150,251) – (150,251)
Taxbenefitfromexerciseofemployee
stockoptions – – 2,143 – – 2,143
Issuanceofcommonstockfrom
exerciseofstockoptions 158 2 2,873 – – 2,875
Stockappreciationrights – – 38,872 – – 38,872
Purchaseandretirementof
commonstock (17,138) (86) (182,128) (489,633) – (671,847)
Issuanceofcommonstockthrough
stockpurchaseplan 363 – 9,029 – – 9,029
BalanceatDecember27,2008 200,363 $1,002 $0 $2,262,503 ($37,651) $2,225,854
Netincome – – – 703,950 – 703,950
Translationadjustment – – – – 24,537 24,537
Adjustmentrelatedtounrealized
gains(losses)onavailable‐for‐sale
securities,netofincometaxeffects
of$150 – – – – (268) (268)
Comprehensiveincome 728,219
Dividendspaid – – – (149,846) – (149,846)
Taxbenefitfromexerciseofemployee
stockoptions – – 1,366 – – 1,366
Issuanceofcommonstockfrom
exerciseofstockoptions 409 3 3,781 – – 3,784
Stockappreciationrights – – 43,616 – – 43,616
Purchaseandretirementof
commonstock (708) (4) (20,254) – – (20,258)
Issuanceofcommonstockthrough
stockpurchaseplan 210 – 3,712 – – 3,712
BalanceatDecember26,2009 200,274 $1,001 $32,221 $2,816,607 ($13,382) $2,836,447
Seeaccompanyingnotes.
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