Creative 2004 Annual Report Download - page 24

Download and view the complete annual report

Please find page 24 of the 2004 Creative 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.

Page out of 46

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46

22
(In US$’000, except share data)
Unrealised
Ordinary Ordinary Additional Holding Gains Deferred
Shares Share Paid In (Losses) on Share Retained
(’000) Capital Capital Investments Compensation Earnings Total
Balance at June 30, 2001 73,944 $ 6,914 $ 209,555 $ 22,249 $ (5,711) $ 148,879 $ 381,886
Shares issued under
employee options and
share purchase plans 1,319 180 8,015 – – – 8,195
Repurchase of ordinary shares (2,722) (381) 381 – – (18,013) (18,013)
Dividends paid – – – – – (18,024) (18,024)
Reversal of unvested deferred
share compensation, net – – (1,169) – 1,169 – –
Amortization of deferred share
compensation – – – – 2,759 – 2,759
Comprehensive loss – – – (1,613) – (19,727) (21,340)
Buyout of a subsidiary’s
preference shares – – 11,789 – – – 11,789
Shares and share options issued
for acquisition of 3Dlabs 6,325 879 82,874 – (7,053) – 76,700
Balance at June 30, 2002 78,866 7,592 311,445 20,636 (8,836) 93,115 423,952
Shares issued under
employee options and
share purchase plans 848 121 3,952 – – – 4,073
Dividends paid – – – – – (19,824) (19,824)
Reversal of unvested deferred
share compensation, net – – (825) – 825 – –
Amortization of deferred share
compensation – – – – 3,706 – 3,706
Comprehensive income (loss) – – – (6,447) – 23,377 16,930
Balance at June 30, 2003 79,714 7,713 314,572 14,189 (4,305) 96,668 428,837
Shares issued under
employee options and
share purchase plans 1,655 239 9,146 – – – 9,385
Dividends paid – – – – – (20,192) (20,192)
Reversal of unvested deferred
share compensation, net – – (58) – 58 – –
Amortization of deferred share
compensation – – – – 2,256 – 2,256
Comprehensive income – – – 136,964 – 134,247 271,211
Balance at June 30, 2004 81,369 $ 7,952 $ 323,660 $ 151,153 $ (1,991) $ 210,723 $ 691,497
The accompanying notes are an integral part of these consolidated financial statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
US report 04-6 22-9 27/9/04, 3:41 PM22
Black