Logitech 2004 Annual Report Download - page 103
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LOGITECH INTERNATIONAL S.A.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(In thousands)
Registered shares Additional
paid-in
capital
Treasury shares Retained
earnings
Accumulated
other
comprehensive
loss TotalShares Amount Shares Amount
March 31, 2001 ................. 44,419 $31,396 $118,740 165 $ (627) $129,435 $(22,890) $256,054
Netincome..................... — — — — — 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
Totalcomprehensiveincome....... 64,609
Issuance of registered shares at par
value ....................... 2,725 1,533 — 2,725 (1,533) — —
Purchase of treasury shares ........ — — — 629 (15,043) — — (15,043)
Sale of shares upon exercise of
optionsandpurchaserights ...... 758 441 14,720 (1,397) 1,361 — — 16,522
Acquisition of additional Labtec
shares ....................... — — 852 (39) 23 — — 875
March 31, 2002 ................. 47,902 33,370 134,312 2,082 (15,819) 204,391 (33,237) 323,017
Netincome..................... — — — — — 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)
Totalcomprehensiveincome....... 87,080
Tax benefit from exercise of stock
options ...................... — — 3,658 — — — — 3,658
Purchase of treasury shares ........ — — — 1,836 (63,822) — — (63,822)
Sale of shares upon exercise of
optionsandpurchaserights ...... — — 12,879 (1,464) 2,750 — — 15,629
March 31, 2003 ................. 47,902 33,370 150,849 2,454 (76,891) 303,234 (45,000) 365,562
Netincome..................... — — — — — 132,153 — 132,153
Cumulative translation adjustment . . — — — — — — 2,009 2,009
Deferred realized hedging gains .... — — — — — — 914 914
Totalcomprehensiveincome....... 135,076
Tax benefit from exercise of stock
options ...................... — — 4,200 — — — — 4,200
Purchase of treasury shares ........ — — — 2,199 (79,162) — — (79,162)
Sale of shares upon exercise of
optionsandpurchaserights ...... — — (22,252) (1,752) 53,656 — — 31,404
March 31, 2004 ................. 47,902 $33,370 $132,797 2,901 $(102,397) $435,387 $(42,077) $457,080
The accompanying notes are an integral part of these consolidated financial statements.
F-6