Vistaprint 2010 Annual Report Download - page 67

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Form 10-K
VISTAPRINT N.V.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(CONTINUED)
(in thousands)
Number
of Shares Amount
Number
of Shares Amount
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Shareholders’
Equity
Ordinary Shares Treasury Shares
Balance at June 30, 2009 . . . . . . . . . . . . . . . . . . . . 49,175 $ 688 (6,369) $ (29,881) $ 212,221 $ 98,784 $ 3,722 $ 285,534
Issuance of ordinary shares due to share option
exercises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 633 9 151 721 14,247 14,977
RSUs awarded, net of shares withheld for taxes . . . . . 83 1 182 (477) (5,666) (6,142)
Tax benefits of employee share transactions . . . . . . . . 6,272 6,272
Share-based compensation expense . . . . . . . . . . . . . 22,079 22,079
Comprehensive income: . . . . . . . . . . . . . . . . . . . . .
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . 67,741 67,741
Foreign currency translation . . . . . . . . . . . . . . . (14,368) (14,368)
Unrealized gain on cash flow hedge, net of tax . . 49 49
Unrealized loss on marketable securities . . . . . . . (28) (28)
Total comprehensive income. . . . . . . . . . . . . . . . . . . 53,394
Balance at June 30, 2010 . . . . . . . . . . . . . . . . . . . . 49,891 $ 698 (6,036) $ (29,637) $ 249,153 $ 166,525 $ (10,625) $ 376,114
See accompanying notes.
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