LensCrafters 2008 Annual Report Download - page 57

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CONSOLIDATED
STATEMENTS OF
SHAREHOLDERS’ EQUITY |55 <
(1) Translated for convenience at the New York City Noon Buying Rate as determined in Note 1
(*) In accordance with US GAAP
See notes to the consolidated financial statements
BALANCES, DECEMBER 31, 2007 462,623,620 27,757 277,947 2,636,868 (377,428) (69,987) 2,495,158
Exercise of stock options 744,613 45 7,081 7,126
Translation adjustment (73,682) (73,682) (73,682)
Realized stock based compensation 10,424 10,424
Adjustment to pension liability,
net of taxes of Euro 29.2 million (50,658) (50,658) (50,658)
Adoption of SFAS No. 158 measurement date
provisions, net of taxes of Euro 1.9 million (3,079) (3,079)
Unrealized gain on available-for-sale securities,
net of taxes of Euro 0.2 million 409 409 409
Excess tax benefit on stock options 631 631
Change in fair value of derivative instruments,
net of taxes of Euro 20.7 million (41,287) (41,287) (41,287)
Diluted gain on business combinations 5,446 5,446
Dividends declared (Euro 0.49 per share) (223,617) (223,617)
Net income 379,722 379,722
Comprehensive income (165,218)
BALANCES, DECEMBER 31, 2008 463,368,233 27,802 301,529 2,789,894 (542,646) (69,987) 2,506,593
Comprehensive income (1) (US$ 000) (229,967)
BALANCES, DECEMBER 31, 2008 (1) 463,368,233 38,698 419,699 3,883,253 (755,308) (97,415) 3,488,927
(US$ 000) (1)
Accumulated
Other other
Additional Unearned comprehensive comprehensive Treasury Total
Common stock paid-in Retained stock-based income (loss) income (loss) shares amount, shareholders’
Shares Amount capital earnings compensation net of tax net of tax at cost equity