LensCrafters 2012 Annual Report Download - page 184
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ANNUAL REPORT 2012> 98 |
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY FOR THE YEARS ENDED DECEMBER 31, 2012 AND
2011
(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
(note 25)
Non-
controlling
interests
(note 26)
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
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 - -
Change in the consolidation perimeter - - - - (1,995) - - - (1,995) (2,911)
Dividends (Euro0.44 per ordinary 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
Balance as of January 1, 2012 467,351,677 28,041 5,600 237,015 3,355,931 203,739 (99,980) (117,418) 3,612,928 12,192
Total Comprehensive income
as of December 31, 2012 - - - - 530,448 - (64,244) - 466,204 4,415
Exercise of stock options 5,886,520 353 - 87,913 - - - - 88,266 -
Non-cash stock based compensation - - - - - 37,547 - - 37,547 -
Excess tax benefit on stock options - - - 3,814 - - - - 3,814 -
Granting of treasury shares to employees - - - - (25,489) - - 25,489 - -
Change in the consolidation perimeter - - - - - - - - - 8
Dividends (Euro0.49 per ordinary share) - - - - (227,386) - - - (227,386) (4,748)
Allocation of Legal Reserve - - 23 - (23) - - - - -
Balance as of December 31, 2012 473,238,197 28,394 5,623 328,742 3,633,481 241,286 (164,224) (91,929) 3,981,372 11,868
Consolidated statements
of stockholders’ equity