Logitech 2003 Annual Report Download - page 155

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F-6
LOGITECH INTERNATIONAL S.A.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(In thousands, except share amounts)
Accumulated
Additional other
paid-in Retained comprehensive
Shares Amount capital Shares Amount earnings loss Total
March 31, 2000.................................... 41,629,200 29,752$ 83,686$ 206,400 (1,056)$ 84,367$ (16,780)$ 179,969$
Net income........................................... - - - - - 45,068 - 45,068
Cumulative translation
adjustment......................................... - - - - - - (7,075) (7,075)
Unrealized gain net of
income taxes..................................... - - - - - - 965 965
Total comprehensive income................ - - - - - - - 38,958
Issuance of registered shares
for acquisition of Labtec................... 1,143,000 678 24,758 - - - - 25,436
Issuance of registered shares
at par value........................................ 99,120 59 - 99,120 (59) - - -
Purchase of treasury shares................... - - - 39,000 (1,065) - - (1,065)
Sale of shares upon
exercise of options and
purchase rights.................................. 1,547,290 907 8,589 (179,770) 1,553 - - 11,049
Tax benefit from exercise of
stock options..................................... - - 1,707 - - - - 1,707
March 31, 2001.................................... 44,418,610 31,396$ 118,740$ 164,750 (627)$ 129,435$ (22,890)$ 256,054$
Net income........................................... - - - - - 74,956 - 74,956
Cumulative translation
adjustment......................................... - - - - - - (9,230) (9,230)
Unrealized loss net of
income taxes..................................... - - - - - - (1,293) (1,293)
Deferred realized hedging
gains.................................................. - - - - - - 176 176
Total comprehensive income................ - - - - - - - 64,609
Issuance of registered shares
at par value........................................ 2,725,000 1,533 - 2,725,000 (1,533) - -
Purchase of treasury shares................... - - - 628,704 (15,043) - - (15,043)
Sale of shares upon
exercise of options and
purchase rights.................................. 758,045 441 14,720 (1,396,117) 1,361 - - 16,522
Acquisition of additional
Labtec shares..................................... - - 852 (39,334) 23 - - 875
March 31, 2002.................................... 47,901,655 33,370$ 134,312$ 2,083,003 (15,819)$ 204,391$ (33,237)$ 323,017$
Net income........................................... - - - - - 98,843 - 98,843
Cumulative translation - -
adjustment......................................... - - - - - - (11,312) (11,312)
Unrealized gain net of - -
income taxes..................................... - - - - - - 328 328
Deferred realized hedging -
losses................................................. - - - - - - (779) (779)
Total comprehensive income................ - - - - - - - 87,080
Tax benefit from exercise of
stock options..................................... - - 3,658 - - - - 3,658
Purchase of treasury shares................... - - - 1,835,707 (63,822) - - (63,822)
Sale of shares upon -
exercise of options and -
purchase rights.................................. - - 12,879 (1,463,853) 2,750 - - 15,629
March 31, 2003.................................... 47,901,655 33,370$ 150,849$ 2,454,857 (76,891)$ 303,234$ (45,000)$ 365,562$
Treasury sharesRegistered shares
The accompanying notes are an integral part of these consolidated financial statements.