Logitech 2012 Annual Report Download - page 230

The accompanying notes are an integral part of these consolidated financial statements.
Registered shares Additional
paid-in
capital
Treasury shares Retained
earnings
Accumulated
other
comprehensive
loss Tota lShares Amount Shares Amount
March 31, 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . 191,606 $33,370 $ 45,012 12,124 $(341,454) $1,341,661 $(80,881) $ 997,708
Total comprehensive income . . . . . . . . . . . . . . . . — — — — — 64,957 8,240 73,197
Purchase of treasury shares . . . . . . . . . . . . . . . . . — — — 7,425 (126,301) — — (126,301)
Tax benefit from exercise of stock options . . . . . — — 266 — — — — 266
Sale of shares upon exercise of options and
purchase rights . . . . . . . . . . . . . . . . . . . . . . . . — — (56,326) (3,114) 85,243 — — 28,917
Share-based compensation expense . . . . . . . . . . — — 25,928 — — — — 25,928
March 31, 2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . 191,606 $33,370 $ 14,880 16,435 $(382,512) $1,406,618 $(72,641) $ 999,715
Total comprehensive income . . . . . . . . . . . . . . . . — — — — — 128,460 (5,877) 122,583
Tax benefit from exercise of stock options . . . . . — — 4,783 — — — — 4,783
Shares issued for director services . . . . . . . . . . . — — (116) (12) 307 — — 191
Sale of shares upon exercise of options and
purchase rights . . . . . . . . . . . . . . . . . . . . . . . . — — (52,738) (3,934) 116,649 (20,910) — 43,001
Issuance of shares upon vesting of restricted
stock units . . . . . . . . . . . . . . . . . . . . . . . . . . . — — (1,760) (56) 1,537 — — (223)
Share-based compensation expense . . . . . . . . . . — — 34,951 — — — — 34,951
March 31, 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . 191,606 $33,370 $ — 12,433 $(264,019) $1,514,168 $(78,518) $1,205,001
Total comprehensive income . . . . . . . . . . . . . . . . 71,458 (17,411) 54,047
Purchase of treasury shares . . . . . . . . . . . . . . . . . — — — 17,509 (156,036) — — (156,036)
Tax benefit from exercise of stock options . . . . . — — (908) — — — — (908)
Shares issued for director services . . . . . . . . . . . — — (643) (33) 844 — — 201
Sale of shares upon exercise of options and
purchase rights . . . . . . . . . . . . . . . . . . . . . . . . — — (21,138) (2,442) 67,754 (28,997) — 17,619
Issuance of shares upon vesting of restricted
stock units . . . . . . . . . . . . . . . . . . . . . . . . . . . — — (8,594) (294) 7,628 — — (966)
Share-based compensation expense . . . . . . . . . . — — 31,283 — — — — 31,283
March 31, 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . 191,606 $33,370 $ — 27,173 $(343,829) $1,556,629 $(95,929) $1,150,241
LOGITECH INTERNATIONAL S.A.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(In thousands)
220