LensCrafters 2011 Annual Report Download - page 179

| 103 >CONSOLIDATED FINANCIAL STATEMENTS - 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, 2011 466,077,210 27,964 5,578 218,823 3,129,786 159,184 (172,431) (112,529) 3,256,375 13,029
Net income ––––452,343 – – – 452,343 5,957
Other comprehensive income:
Translation difference ––––––72,451 – 72,451 209
Cash Flow Hedge – net of taxes
of Euro 11.4 million ––––21,114–––21,114 –
Actuarial gains/(losses) – net of taxes
of Euro 22.9 million ––––(37,186) – – – (37,186) –
Total comprehensive income
as of December 31, 2011 ––––436,271 – 72,451 – 508,722 6,166
Exercise of Stock Options 1,274,467 77 – 18,132––––18,209 –
Non-cash Stock based compensation –––––44,555 – – 44,555 –
Excess tax benefit on Stock Options – – – 60––––60–
Investments in treasury shares –––––––(10,473) (10,473) –
Gifting of shares to employees ––––(5,584) – – 5,584 – –
Chage in the consolidation perimeter ––––(1,995)–––(1,995) (2,911)
Dividends (Euro 0.44 per share) ––––(202,525) – – – (202,525) (4,092)
Allocation of Legal Reserve – – 22 – (22)–––––
Balance as of December 31, 2011 467,351,677 28,041 5,600 237,015 3,355,931 203,739 (99,980) (117,418) 3,612,928 12,192
(*) In accordance with IAS/IFRS. See notes to the consolidated  nancial statements.