LensCrafters 2013 Annual Report Download - page 94
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Financial statements as of December 31, 2013 Page 4 of 7
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012
Capital stock Additional Stock
Translation
of foreign Non-
(Amounts in thousands of Euro)
Number
of shares Amount
Legal
reserve
paid-in
capital
Retained
earnings
options
reserve
operations
and other
Treasury
shares
Stockholders’
equity
controlling
interests
Note 25 Note 26
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 Restated — — — — 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 (Euro 0.49 per ordinary share) — — — — (227,386) —
— — (227,386) (4,748)
Allocation of legal reserve — — 23 — (23) —
— — — —
Balance as of December 31, 2012
Restated 473,238,197 28,394 5,623 328,742 3,633,481 241,286
(164,224) (91,929) 3,981,972 11,868
Total Comprehensive Income as of
December 31, 2013 — — — — 608,230 —
(283,223) — 325,007 787
Exercise of stock options 4,322,476 259 — 75,007 — —
— — 75,266 —
Non-cash stock-based compensation — — — — — 25,547
— — 25,547 —
Excess tax benefit on stock options — — — 8,314 — —
— — 8,314 —
Granting of treasury shares to employees — — — — (8,869) —
— 8,869 — —
Change in the consolidation perimeter — — — — (989) —
— — (989) (2,051)
Dividends (Euro 0.58 per ordinary share) — — — — (273,689) —
— — (273,689) (3,497)
Allocation of legal reserve — — 88 — (88) —
— — — —
Balance as of December 31, 2013 477,560,673 28,653 5,711 412,063 3,958,076 268,833
(447,447) (83,060) 4,142,828 7,107