LensCrafters 2011 Annual Report Download - page 178

ANNUAL REPORT 2011> 102 |
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY FOR THE YEARS ENDED DECEMBER 31, 2011 AND
2010 (*)
(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
Consolidated฀statement
of฀stockholders’฀equity