Audiovox 2010 Annual Report Download - page 54

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Audiovox Corporation and Subsidiaries
Consolidated Statements of Stockholders' Equity and Comprehensive Income (Loss), continued
Years Ended February 28, 2010 February 28, 2009 and February 29, 2008
(In thousands, except share data)
Class A Accumulated Total
and
Class B other Stock-
Preferred Common Paid-in Retained comprehensive Treasury holders'
Stock Stock Capital Earnings income (loss) stock equity
Comprehensive income:
Net income - - - 22,483 - - 22,483
Foreign currency
translation adjustment - - - (685) (685)
Reclassification
adjustment for
other-than-temporary
impairment loss on
available-for-sale
security included in net
income - - - 1,000 - 1,000
Unrealized (loss) on
marketable securities,
net of tax effect - - - - (268) - (268)
Other comprehensive
income - - - - - - (953)
Comprehensive income - - - - - 21,530
Exercise of stock options
into 20,000 shares of
common stock 1 84 - - - 85
Stock-based compensation
expense - - 1,138 - - 1,138
Issuance of 800 shares of
treasury stock - (2) - 10 8
Balances at February 28, 2010 $ - $ 247 $ 275,684 $ 113,996 $ (7,278) $ (18,386) $ 364,263
See accompanying notes to consolidated financial statements.
35
Source: AUDIOVOX CORP, 10-K, May 14, 2010 Powered by Morningstar® Document Research℠