LensCrafters 2015 Annual Report Download - page 90
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Consolidated financial statements as of December 31, 2015 Page 4 di 7
Legal Reserve Additional Retained Stock-Options Translation of Treasury Shares Stockholders Non-Controlling
(In thousands of Euro)
(*)
Capital Stock Paid Earnings Reserve foreign operations Equity interests
Number of Shares Amount in Capital and other
Note 26
Balance as of January 1, 2014 477,560,673 28,653 5,711 412,063 3,958,076 268,833 (447,447) (83,060) 4,142,828 7,107
Total Comprehensive Income as of December 31, 2014 - - - - 590,036 - 392,083 - 982,119 3,861
Exercise of stock options 4,110,910 247 - 69,740 - - - - 69,987 -
Non‑cash stock‑based compensation - - - - - 31,826 - - 31,826 -
Excess tax benefit on stock options - - - 3,062 - - - - 3,062 -
Granting of treasury shares to employees - - - - (9,185) - - 9,185 - -
Dividends (Euro 0.65 per share) - - - - (308,343) - - - (308,343) (3,668)
Allocation of legal reserve - - 24 - (24) - - - - -
Balance as of December 31, 2014 481,671,583 28,900 5,735 484,865 4,230,560 300,659 (55,364) (73,875) 4,921,479 7,300
Balance as of January 1, 2015 481,671,583 28,900 5,735 484,865 4,230,560 300,659 (55,364) (73,875) 4,921,479 7,300
Total Comprehensive Income as of December 31, 2015 - - - - 814,292 - 266,675 - 1,080,968 3,624
Exercise of stock options 1,981,750 119 - 47,560 - - - - 47,679 -
Non‑cash stock‑based compensation - - - - - 49,692 - - 49,692 -
Excess tax benefit on stock options - - - 17,525 - - - - 17,525 -
Increase in Treasury shares - - - - - - - (6,879) (6,879) -
Granting of treasury shares to employees - - - - (12,118) - - 12,118 - -
Contributions received from Delfin S.à.r.l. 7,171 7,171 -
Change in the consolidation perimeter - - - - (15,397) - - - (15,397) (3,594)
Dividends (Euro 1.44 per share) - - - - (689,714) - - - (689,714) (2,135)
Allocation of legal reserve - - 49 - (49) - - - - -
Balance as of December 31, 2015 483,653,333 29,019 5,784 549,950 4,334,745 350,351 211,311 (68,636) 5,412,524 5,196
(*) Except per share data
Note 25