Plantronics 2000 Annual Report Download - page 25

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TOTAL
STOCKHOLDERS’
EQUITY
CO N SO LIDATED statements of stockholders’ equity
ACCUM ULATED
OTHER
COM PREHENSIVE
INCOME
COM M ON STOCK
SHARES AM OUNT
TREASURY
STOCK
ADDITIONAL
PAID-IN
CAPITAL
RETAINED
EARNINGS
(IN TH OUSANDS, EXCEPT SHARE AMOUNTS)
Balance at March 31, 1997 16,366,212 $171 $ 58,217 $(891) $ (23,834)$ (12,781) $ 20,882
Stock option compensation
amortization —— (225) ———(225)
Exercise of stock options 348,958 3 1,220 ———1,223
Income tax benefit associated
with stock options ——4,279 ———4,279
Purchase of treasury stock (317,600) —— — —(13,162) (13,162)
Sale of treasury stock 51,072 —325 ——925 1,250
Net income —— — —39,189 —39,189
Balance at March 31, 1998 16,448,642 174 63,816 (891) 15,355 (25,018) 53,436
Exercise of stock options 1,056,093 11 5,129 ———5,140
Income tax benefit associated
with stock options ——21,734 ———21,734
Purchase of treasury stock (735,593) —— — —(46,384) (46,384)
Sale of treasury stock 29,301 —744 ——531 1,275
Net income —— — —54,204 —54,204
Balance at March 31, 1999 16,798,443 185 91,423 (891) 69,559 (70,871) 89,405
Exercise of stock options 726,831 7 6,868 ———6,875
Income tax benefit associated
with stock options ——15,098 ———15,098
Purchase of treasury stock (1,267,500) —— — —(72,613) (72,613)
Sale of treasury stock 41,097 —1,350 ——744 2,094
Net income —— — —64,517 —64,517
Balance at March 31, 2000 16,298,871 $192 $114,739 $(891) $134,076 $(142,740) $105,376
THE ACCOMPANYING NOTES ARE AN IN TEGRAL PART OF THESE CONSOLIDATED FINANCIAL STATEMENTS.
PLANTRONICS ANN UAL REPORT 2 0 0 0 page 23