Plantronics 2011 Annual Report Download - page 59

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Balances at March 31, 2008
Net loss
Foreign currency translation adjustments
Unrealized gain on hedges, net of tax
Unrealized gain on long-term investments,
net of tax
Comprehensive loss
Exercise of stock options
Issuance of restricted common stock
Repurchase of restricted common stock
Cash dividends declared
Stock-based compensation
Income tax benefit associated with stock
options
Repurchase of common stock
Sale of treasury stock
Retirement of treasury stock
Balances at March 31, 2009
Net income
Foreign currency translation adjustments
Unrealized loss on hedges, net of tax
Comprehensive income
Exercise of stock options
Issuance of restricted common stock
Repurchase of restricted common stock
Cash dividends declared
Stock-based compensation
Income tax benefit associated with stock
options
Repurchase of common stock
Sale of treasury stock
Retirement of treasury stock
Balances at March 31, 2010
Net income
Foreign currency translation adjustments
Unrealized loss on hedges, net of tax
Unrealized gain on investments, net of tax
Comprehensive income
Exercise of stock options
Issuance of restricted common stock
Repurchase of restricted common stock
Cash dividends declared
Stock-based compensation
Income tax benefit associated with stock
options
Repurchase of common stock including taxes
paid related to net share settlement on equity
awards
Sale of treasury stock
Retirement of treasury stock
Balances at March 31, 2011
Common Stock
Shares
48,944
359
187
(20)
(1,007)
429
48,892
1,493
154
(18)
(1,935)
284
48,870
2,196
424
(26)
(3,321)
172
48,315
Amount
$ 673
4
1
678
15
2
695
22
3
$ 720
Additional
Paid-In
Capital
$ 369,655
6,894
15,742
(1,025)
(5,042)
386,224
32,564
14,877
(476)
(4,782)
428,407
50,084
15,873
4,319
344
$ 499,027
Accumulated
Other
Comprehensive
Income (Loss)
$ (3,581)
(2,606)
12,179
2,863
8,855
1,047
(3,630)
6,272
1,613
(6,419)
7
$ 1,473
Retained
Earnings
$ 608,849
(64,899)
(9,787)
(330,227)
203,936
57,378
(9,781)
(56,240)
195,293
109,243
(9,703)
(102,365)
$ 192,468
Treasury
Stock
$ (396,976)
(17,817)
10,240
330,227
(74,326)
(49,652)
8,405
56,240
(59,333)
(105,716)
3,848
102,365
$ (58,836)
Total
Stockholders'
Equity
$ 578,620
(64,899)
(2,606)
12,179
2,863
(52,463)
6,898
1
(9,787)
15,742
(1,025)
(17,817)
5,198
525,367
57,378
1,047
(3,630)
54,795
32,579
2
(9,781)
14,877
(476)
(49,652)
3,623
571,334
109,243
1,613
(6,419)
7
104,444
50,106
3
(9,703)
15,873
4,319
(105,716)
4,192
$ 634,852
The accompanying notes are an integral part of these consolidated financial statements.
Table of Contents PLANTRONICS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in thousands)
50