LensCrafters 2007 Annual Report Download - page 122

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CONSOLIDATED
STATEMENTS OF
SHAREHOLDERS’ EQUITY | 121 <
(Euro/000) Common stock Additional Retained Unearned Other Accumulated Treasury Total
Shares Ammount paid-in earnings stock-based comprehensive other comprehen- share shareholders’
capital compensation income (loss) sive income (loss) amount equity
net of taxes net of tax at cost
(cont’d)
BALANCES, DECEMBER 31, 2006 460,216,248 27,613 203,016 2,343,800 (288,593) (69,987) 2,215,849
Exercise of stock options 2,407,372 144 26,498 26,642
Translation adjustment (90,881) (90,881) (90,881)
Effect of adoption of FIN 48 (8,060) (8,060)
Realized stock based compensation 42,121 42,121
Pension adjustment, net of taxes
of Euro 3.9 million 9,688 9,688 9,688
Unrealized gain on available-for-sale
securities, net of taxes of Euro 0.9 million (1,579) (1,579) (1,579)
Excess tax benefit on stock options 6,313 6,313
Change in fair value of derivative instruments,
net of taxes of Euro 4.6 million (6,062) (6,062) (6,062)
Dividends declared (Euro 0.42 per share) (191,077) (191,077)
Net income (Continuing operations) 492,204 492,204 492,204
Comprehensive income 403,369
BALANCES, DECEMBER 31, 2007 462,623,620 27,757 277,947 2,636,868 (377,428) (69,987) 2,495,158
Comprehensive income (US$/000)(1) 589,040
BALANCES, DECEMBER 31, 2007
(US$/000) (1) 462,623,620 40,534 405,887 3,850,618 (551,158)(102,201) 3,643,680
(1) Translated for convenience at the New York City Noon Buying Rate as determined in Note 1.
See notes to the consolidated financial statements.
(*) In accordance with US GAAP.