LensCrafters 2010 Annual Report Download - page 121

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|119 >
CONSOLIDATED
STATEMENT OF
STOCKHOLDERS’
EQUITY
(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, 2010 464,386,383 27,863 5,561 166,912 2,900,213 124,563 (405,160) (82,713) 2,737,239 16,376
Net income – – – – 402,187 – – – 402,187 5,072
Other comprehensive income:
Translation difference – – – – – – 232,729 – 232,729 789
Cash flow hedge – net of taxes
of Euro 0.3 million – – – – (3,223) – – – (3,223) –
Actuarial gains/(losses) – net of
taxes of Euro 4.6 million – – – – (8,744) – – – (8,744) –
Total comprehensive income
as of December 31, 2010 ––––390,220 –232,729 –622,949 5,861
Exercise of stock options 1,690,827 101 – 22,316 – – – – 22,417 –
Non–cash Stock based
compensation – net of taxes of
Euro 1.7 million – – – – – 34,621 – – 34,621 –
Excess tax benefit on stock
options – – – 2,084 – – – – 2,084 –
Investments in treasury shares
net of taxes of Euro 16.5 million – – – 27,511 – – – (29,816) (2,305) –
Dividends (Euro 0.35 per share) – – – – (160,630) (160,630) (9,208)
Allocation of Legal Reserve – – 17 – (17) – – – – –
Balance as of December 31,
2010 466,077,210 27,964 5,578 218,823 3,129,786 159,184 (172,431) (112,529) 3,256,375 13,029
(*) In accordance with IAS/IFRS. See notes to the consolidated fi nancial statements.