Plantronics 2015 Annual Report Download - page 57

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PLANTRONICS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in thousands)
Common Stock
Additional
Paid-In
Accumulated
Other
Comprehensive Retained Treasury
Total
Stockholders'
Shares Amount Capital Income Earnings Stock Equity
Balances at March 31, 2012 42,512 $ 741 $ 557,218 $ 6,357 $ 115,358 $ (152,430) $ 527,244
Net income — — — — 106,402 — 106,402
Foreign currency translation adjustments — — — (261) — — (261)
Net unrealized losses on cash flow hedges, net of tax — — — (555) — — (555)
Net unrealized gains on investments, net of tax — — — 26 — — 26
Proceeds from issuances under stock-based
compensation plans 1,730 16 29,289 — — 2,560 31,865
Repurchase of restricted common stock (114) — — — — — —
Cash dividends — — — — (17,072) — (17,072)
Stock-based compensation — — 18,350 — — — 18,350
Tax benefit from stock-based awards — — 1,260 — — — 1,260
Repurchase of common stock (752) — — — — (23,931) (23,931)
Employees' tax withheld and paid for restricted
stock and restricted stock units (93) — — — — (3,047) (3,047)
Adjustment related to expired stock options 6,166 6,166
Retirement of treasury stock — — — — (176,344) 176,344 —
Balances at March 31, 2013 43,283 757 612,283 5,567 28,344 (504) 646,447
Net income — — — — 112,417 — 112,417
Foreign currency translation adjustments — — — (244) — — (244)
Net unrealized losses on cash flow hedges, net of tax — — — (2,760) — — (2,760)
Net unrealized gains on investments, net of tax — — — 75 — — 75
Proceeds from issuances under stock-based
compensation plans 1,498 14 24,041 — — — 24,055
Repurchase of restricted common stock (45) — — — — — —
Cash dividends — — — — (17,372) — (17,372)
Stock-based compensation — — 23,180 — — — 23,180
Tax benefit from stock-based awards — — 4,659 — — — 4,659
Repurchase of common stock (1,949) — — — — (85,654) (85,654)
Employees' tax withheld and paid for restricted
stock and restricted stock units (138) (1) — — — (6,221) (6,222)
Other equity changes related to compensation — — (680) — 763 83
Balances at March 31, 2014 42,649 770 663,483 2,638 123,389 (91,616) 698,664
Net income — — — — 112,301 — 112,301
Foreign currency translation adjustments — — — 476 — — 476
Net unrealized gains on cash flow hedges, net of tax — — — 7,004 — — 7,004
Net unrealized gains on investments, net of tax — — — 2 — — 2
Proceeds from issuances under stock-based
compensation plans 1,418 15 23,027 — — — 23,042
Repurchase of restricted common stock (80) — — — — — —
Cash dividends — — — — (25,730) — (25,730)
Stock-based compensation — — 28,594 — — — 28,594
Tax benefit from stock-based awards — — 3,378 — — — 3,378
Repurchase of common stock (2,221) — — — — (112,939) (112,939)
Employees' tax withheld and paid for restricted
stock and restricted stock units (165) (2) — — — (7,609) (7,611)
Other equity changes related to compensation — — (634) — — 850 216
Balances at March 31, 2015 41,601 $ 783 $ 717,848 $ 10,120 $ 209,960 $ (211,314) $ 727,397
The accompanying notes are an integral part of these consolidated financial statements.
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