Creative 2006 Annual Report Download - page 24

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24
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In฀US$’000,฀except฀share฀data)฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
฀ Unrealised
Holding
Ordinary Additional Gains Deferred
Shares Share Paid In Other (Losses) on Shares Retained
(‘000) Capital Capital Reserves Investments Compensation Earnings Total
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฀
Shares฀issued฀under฀employee฀฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
฀ options฀and฀share฀
฀ purchase฀plans฀ 2,224฀฀ ฀ 334฀฀ ฀ 14,439฀฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 14,773฀
Dividends฀paid฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (41,357)฀ ฀ (41,357)
Reversal฀of฀unvested฀deferred฀
฀ share฀compensation,฀net฀ –฀ ฀ –฀ ฀ (109)฀ ฀ –฀ ฀ –฀ ฀ 109฀฀ ฀ –฀ ฀ –
Amortization฀of฀deferred฀share฀฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀฀฀฀
฀ compensation฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 1,504฀฀ ฀ –฀ ฀ 1,504฀
Comprehensive฀(loss)฀income฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (85,873)฀ ฀ –฀ ฀ 588฀฀ ฀ (85,285)
Balance฀at฀June฀30,฀2005฀ 83,593฀฀ ฀ 8,286฀฀ ฀ 337,990฀฀ ฀ –฀ ฀ 65,280฀฀ ฀ (378)฀ ฀ 169,954฀฀ ฀ 581,132฀
Shares฀issued฀under฀
฀ employee฀options฀and฀
฀ share฀purchase฀plans฀ 678฀฀ ฀ 103฀฀ ฀ 2,846฀฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 2,949
Repurchase฀of฀ordinary฀shares฀ (1,000)฀ ฀ (150)฀ ฀ 150฀฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (8,134)฀ ฀ (8,134)
Dividends฀paid฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (20,700)฀ ฀ (20,700)
Reversal฀of฀unvested฀deferred฀
฀ share฀compensation,฀net฀ –฀ ฀ –฀ ฀ (378)฀ ฀ –฀ ฀ –฀ ฀ 378฀฀ ฀ –฀ ฀ –
Amortization฀of฀deferred฀฀
฀ share฀compensation฀ –฀ ฀ –฀ ฀ 1,892฀฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 1,892฀
Effect฀of฀Companies฀฀
฀ (Amendment)฀ –฀ ฀ 290,235฀฀ ฀ (290,235)฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀
฀ Act฀2005฀(see฀Note฀17)฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
Transfer฀to฀other฀reserves฀ –฀ ฀ –฀ ฀ (52,265)฀ ฀ 52,265฀฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –
Comprehensive฀loss฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (45,827)฀ ฀ –฀ ฀ (118,159)฀ ฀ (163,986)
Balance฀at฀June฀30,฀2006฀ 83,271฀฀ $฀ 298,474฀฀ $฀ –฀฀฀$฀฀฀52,265฀฀ $฀ 19,453฀฀ $฀ –฀ $฀ 22,961฀฀ $฀ 393,153
The฀accompanying฀notes฀are฀an฀integral฀part฀of฀these฀consolidated฀financial฀statements.