Logitech 2005 Annual Report Download - page 109
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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, 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) (1,751) 53,656 — — 31,404
March 31, 2004 ................ 47,902 33,370 132,797 2,902 (102,397) 435,387 (42,077) 457,080
Netincome .................... — — — — — 149,266 — 149,266
Cumulative translation
adjustment .................. — — — — — — (2,522) (2,522)
Deferred realized hedging gains .... — — — — — — 708 708
Totalcomprehensiveincome ...... 147,452
Tax benefit from exercise of stock
options ..................... — — 10,157 — — — — 10,157
Purchase of treasury shares ....... — — — 2,775 (134,525) — — (134,525)
Sale of shares upon exercise of
optionsandpurchaserights ..... — — (17,209) (2,016) 63,194 — — 45,985
March 31, 2005 ................ 47,902 $33,370 $125,745 3,661 $(173,728) $584,653 $(43,891) $ 526,149
The accompanying notes are an integral part of these consolidated financial statements.
F-6