Logitech 2006 Annual Report Download - page 129
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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, 2003 ................ 95,803 $33,370 $150,849 4,908 $ (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 ....... — — — 4,398 (79,162) — — (79,162)
Sale of shares upon exercise of
optionsandpurchaserights ..... — — (22,252) (3,503) 53,656 — — 31,404
March 31, 2004 ................ 95,803 33,370 132,797 5,803 (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 ....... — — — 5,550 (134,525) — — (134,525)
Sale of shares upon exercise of
optionsandpurchaserights ..... — — (17,209) (4,032) 63,194 — — 45,985
March 31, 2005 ................ 95,803 33,370 125,745 7,321 (173,728) 584,653 (43,891) 526,149
Netincome .................... — — — — — 181,105 — 181,105
Cumulative translation
adjustment .................. — — — — — — (3,314) (3,314)
Unrealized gain on investment, net
oftax....................... — — — — — — 19,611 19,611
Deferred realized hedging loss ..... — — — — — — (617) (617)
Totalcomprehensiveincome ...... 196,785
Tax benefit from exercise of stock
options ..................... — — 15,714 — — — — 15,714
Purchase of treasury shares ....... — — — 6,138 (241,352) — — (241,352)
Sale of shares upon exercise of
optionsandpurchaserights ..... — — (46,716) (3,533) 95,922 — — 49,206
Conversion of convertible debt .... — — 5,596 (5,449) 133,078 — — 138,674
March 31, 2006 ................ 95,803 $33,370 $100,339 4,477 $(186,080) $765,758 $(28,211) $ 685,176
The accompanying notes are an integral part of these consolidated financial statements.
F-6