Creative 2007 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, 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)
Act 2005 (see Note 17) – 290,235 (290,235) – – – – –
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
Shares issued under
employee options and
share purchase plans 351 1,612 – – – – – 1,612
Dividends paid – – – – – – (20,855) (20,855)
Amortization of deferred
share compensation – – – 1,684 – – – 1,684
Comprehensive income – – – – 4,787 – 28,189 32,976
Balance at June 30, 2007 83,622 $ 300,086 $ – $ 53,949 $ 24,240 $ – $ 30,295 $ 408,570
The accompanying notes are an integral part of these consolidated financial statements.