Creative 2001 Annual Report Download - page 17

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17
(In US$’000, except share data)
Ordinary Ordinary Additional Cumulative Deferred
Shares Share Paid In Comprehensive Share Retained
(’000) Capital Capital Income (Loss) Compensation Earnings Total
Balance at June 30, 1998 92,914 $ 9,678 $158,532 $ 13,719 $ – $440,385 $622,314
Share option exercise 921 137 5,065 – – – 5,202
Acquistion of SEI —
Shares issued
from the escrow account 102 15 – – – – 15
Repurchase of ordinary shares (9,966) (1,482) 1,482 – – (138,994) (138,994)
Dividends paid – – – – – (45,044) (45,044)
Deferred share compensation – – 5,078 – (5,078) – –
Comprehensive income – – – 1,686 – 115,082 116,768
Balance at June 30, 1999 83,971 8,348 170,157 15,405 (5,078) 371,429 560,261
Shares issued under
employee options and
share purchase plans 2,271 333 16,620 – – – 16,953
Repurchase of ordinary shares (5,917) (873) 873 – – (102,189) (102,189)
Dividends paid – – – – – (20,557) (20,557)
Deferred share compensation – – 15,461 – (15,461) – –
Amortization of deferred share
compensation – – – – 4,615 – 4,615
Comprehensive income – – – 158,543 – 161,012 319,555
Balance at June 30, 2000 80,325 $ 7,808 $ 203,111 $ 173,948 $ (15,924)$ 409,695 $ 778,638
Shares issued under
employee options and
share purchase plans 1,153 165 9,100 – – – 9,265
Repurchase of ordinary shares (7,742) (1,089) 1,089 – – (91,029) (91,029)
Shares issued for purchase of
Aureal assets 208 30 3,214 – – – 3,244
Dividends paid – – – – – (39,414) (39,414)
Reversal of unvested deferred
share compensation – – (6,959) – 6,959 – –
Amortization of deferred share
compensation – – – – 3,254 – 3,254
Comprehensive loss – – – (151,699) – (130,373) (282,072)
Balance at June 30, 2001 73,944 $ 6,914 $ 209,555 $ 22,249 $ (5,711)$ 148,879 $ 381,886
The accompanying notes are an integral part of these consolidated financial statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY