LensCrafters 2013 Annual Report Download - page 208

Footnotes to the statutory financial statements as of December 31, 2013 Page 41 of 71
24. STOCKHOLDERS’ EQUITY
2013 2012
Capital Stock 28,653,640
28,394,292
Other Reserve 2,052,628,562 1,872,287,640
Net income 454,366,669 354,027,383
Total Stockholders’ equity 2,535,648,871
2,254,709,315
24.1 Capital stock
2013 2012
28,653,640 28,394,292
The capital stock is composed:
Shares Numbers Nominal value (Euro)
Ordinarie 477,560,673 0.06
Of the 4,322,476 options exercised, 21,300 refer to the 2004 Plan, 198,000 refer to the 2005 Plan, 1,100,000 refer to
the 2006 Extraordinary Plan, 10,000 refer to the 2007 Plan, 344,770 refer to the 2008 Plan, 500,566 refer to the
reassignment of the 2009 Ordinary Plan, 1,087,500 refer to the reassignment of the 2009 Extraordinary Plan,
192,000 refer to the 2009 Plan and 868,340 refer to the 2010 Plan.
Allocation of prior year net income
The stockholders' meeting of April 29, 2013 voted to allocate 2012 net income as follows:
• Euro 273,688,638 in dividends;
• Euro 87,602 to the legal reserve;
• Euro 80,251,143 to the extraordinary reserve.
Legal reserve
The increase of Euro 87,602 reflects the allocation of a portion of the prior year's net income.
Extraordinary reserve
The stockholders voted on April 29, 2013 to allocate Euro 80,251,143 from 2012 net income to increase the
extraordinary reserve.