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54
PLANTRONICS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in thousands)
Accumulated
Additional Other Total
Paid-In Comprehensive Retained Treasury Stockholders'
Shares come (Loss) Earnings Stock Equity
lances at March 31, 2007 48,065 $ 666 $ 340,661 $ 2,666 $ 50,165
$ (397,351) $ 496,807
n - - - - 68,395 - 68,395
g ents - - - 1,053 - - 1,053
ercise of stock options 576 6 9,755 - - - 9,761
sh dividends declared - - - - (9,711) - (9,711)
k - 15,992 - - - 15,992
m - (182) - - - (182)
- - - - (1,542) (1,542)
- 3,429 - - 1,917 5,346
- - - 2,863 - - 2,863
mprehensive loss - (52,463)
359 4 6,894 - - - 6,898
uance of restricted common stock 187 1 - - - - 1
- - - (9,787) - (9,787)
ck-based compensation - - 15,742 - - - 15,742
ed with stock options - - (1,025) - - - (1,025)
rchase of treasury stock (1,007) - - - - (17,817) (17,817)
stock - - - - (330,227) 330,227 -
alances at March 31, 2009 48,892 678 386,224 8,855 203,936 (74,326) 525,367
- - - - 57,378 - 57,378
reign currency translation adjustments - - - 1,047 - - 1,047
- - -
ash dividends declared - - - - (9,781) - (9,781)
ation - - 14,877 - - - 14,877
me tax benefit associated with stock options - - (476) - - - (476)
-
48,870
$ 695 $ 428,407 $ 6,272 $ 195,293
$ (59,333) $ 571,334
Common Stock
Amount Capital In
5
Ba
Net i come
rei n currency translation adjustmFo
Unrealized loss on hedges, net of tax - - - (4,436) - - (4,436)
Unrealized loss on long-term investments, net of tax - - - (2,864) - - (2,864)
Comprehensive income 62,148
Ex
Issuance of restricted common stock 113 1 - - - - 1
Repurchase of restricted common stock (35) - - - - - -
Ca
Stoc -based compensation -
e tax benefit associated with stock options - Inco
Purchase of treasury stock (82)
e of treasury stock 307 Sal
Balances at March 31, 2008 48,944 673 369,655 (3,581) 608,849 (396,976) 578,620
Net income (loss) - - - - (64,899) - (64,899)
Foreign currency translation adjustments - - - (2,606) - - (2,606)
Unrealized gain on hedges, net of tax - - - 12,179 - - 12,179
Unrealized gain on long-term investments, net of tax
Co
Exercise of stock options
Iss
Repurchase of restricted common stock (20) - - - - - -
Cash dividends declared -
Sto
Income tax benefit associat
Pu
Sale of treasury stock 429 - (5,042) - - 10,240 5,198
Retirement of treasury
B
Net income
Fo
Unrealized loss on hedges, net of tax - - - (3,630) - - (3,630)
Comprehensive income 54,795
Exercise of stock options 1,493 15 32,564 - - - 32,579
Issuance of restricted common stock 154 2 - - - - 2
Repurchase of restricted common stock (18) - - -
C
Stock-based compens
Inco
Purchase of treasury stock (1,935) - - - - (49,652) (49,652)
Sale of treasury stock 284 - (4,782) - - 8,405 3,623
Retirement of treasury stock - - - - (56,240) 56,240
Balances at March 31, 2010
The accompanying notes are an integral part of these consolidated financial statements.