LensCrafters 2015 Annual Report Download - page 220

Notes to the separate financial statements as of December 31, 2015 Page 40 of 77
24. STOCKHOLDERS’ EQUITY
Balance at
12/31/2015
Balance at
12/31/2014
Capital stock 29,019,200 28,900,295
Other reserves 2,255,841,323 2,299,262,585
Net income 541,170,762 548,026,086
Total stockholders' equity 2,826,031,285 2,876,188,966
24.1 Capital stock
Balance at 12/31/2015 Balance at 12/31/2014
29,019,200 28,900,295
Capital stock is made up as follows:
Shares Number Nominal value in Euro
Ordinary 483,653,333 0.06
At December 31, 2015, the capital stock of Luxottica Group S.p.A. amounted to Euro 29,019,200 and comprised
483,653,333 ordinary shares with a nominal value of Euro 0.06 each.
At January 1, 2015, the capital stock had amounted to Euro 28,900,295, divided into 481,671,583 ordinary fully paid-up
shares with a nominal value of Euro 0.06 each.
Following the exercise of 1,981,750 options to purchase ordinary shares granted to employees under existing stock
option plans, capital stock increased by Euro 118,905 over the course of 2015.
Of the 1,981,750 options exercised, 32,500 refer to the 2008 Plan, 35,000 refer to the 2009 Plan, 150,000 refer to the
2009 Extraordinary Plan (reassignment of the 2006 Performance 2006), 94,000 refer to the 2009 Ordinary Plan
(reassignment of the 2006 and 2007 Ordinary Plans), 149,500 refer to the 2010 Plan, 324,500 refer to the 2011 Plan and
1,196,250 refer to the 2012 Plan.
24.2. Other reserves and allocation of prior year net income
Balance at 12/31/2015 Balance at 12/31/2014
2,255,841,323 2,299,262,585
Allocation of prior year net income
The stockholders' meeting of April 24, 2015 voted:
• to distribute a total of Euro 689,713,756 in dividends;
• to allocate Euro 49,143 to the legal reserve;
• to use Euro 141,736,813 from the extraordinary reserve.