Plantronics 2011 Annual Report Download - page 59
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Please find page 59 of the 2011 Plantronics annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.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