LensCrafters 2010 Annual Report Download - page 120
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ANNUAL REPORT 2010> 118 |
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY FOR THE YEARS ENDED DECEMBER 31, 2010
AND 2009 (*)
(thousands of Euro)
Capital stock
Legal
reserve
Additional
paid–in
capital
Retained
earnings
Stock
options
reserve
Translation
of foreign
operations
and other
Treasury
shares
Stock–
holders’
equity
Non–
controlling
interests
Number
of shares Amount
Balance as of January 1, 2009 463,368,233 27,802 5,554 138,424 2,676,551 97,958 (430,547) (69,987) 2,445,755 13,729
Net Income – – – – 299,122 – – – 299,122 5,774
Other comprehensive income:
Translation difference – – – – – – 25,387 – 25,387 (560)
Cash flow hedge – net of taxes
of Euro 4.2 million – – – – 10,429 – – – 10,429 –
Actuarial gains/(losses) – net of
taxes of Euro 8.1 million – – – – 14,951 – – – 14,951 –
Total comprehensive income as
of December 31, 2009 – – – – 324,502 – 25,387 – 349,889 5,214
Exercise of stock options 1,018,150 61 – 11,437 – – – – 11,498 –
Non–cash Stock based
compensation – net of taxes of
Euro 1.7 million – – – – – 26,605 – – 26,605 –
Excess tax benefit on stock
options – – – 1,156 – – – – 1,156 –
Investments in treasury shares – – – 15,895 – – – (12,726) 3,169 –
Dividends (Euro 0.22 per share) – – – – (100,833) – – – (100,833) (2,567)
Allocation of legal reserve – – 7 – (7) – – – 0 –
Balance as of December 31,
2009 464,386,383 27,863 5,561 166,912 2,900,213 124,563 (405,160) (82,713) 2,737,239 16,376
CONSOLIDATED STATEMENT
OF STOCKHOLDERS’ EQUITY