Plantronics 2002 Annual Report Download - page 37

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consolidated statement s of stockholders’ equity
A c c u m u l a t e d
O t h e r To t a l
A d d i t i o n a l C o m p re - S t o c k -
Com m on St o ck P a i d - I n h ensive R e t a i n e d Tr e a s u r y h o l d e r s ’
(in th o u sands, excep t sh are am ou n t s) S h a re s A m o u n t C a p i t a l L o s s E a r n i n g s S t o c k E q u i t y
Balance at March 31, 1999 5 0 , 3 9 5 , 3 2 9 $ 5 5 5 $ 9 1 , 0 5 3 $ ( 8 9 1 ) $ 6 9 , 5 5 9 $ ( 7 0 , 8 7 1 ) $ 8 9 , 4 0 5
Net income — — — — 6 4 , 5 1 7 —6 4 , 5 1 7
Exercise of stock options 2 , 1 8 0 , 4 9 3 2 1 6,854 — — — 6 , 8 7 5
Income tax benefit associated
with stock options — — 1 5 , 0 9 8 — — — 1 5 , 0 9 8
Purchase of treasury stock ( 3 , 8 0 2 , 5 0 0 ) — — — — ( 7 2 , 6 1 3 ) ( 7 2 , 6 1 3 )
Sale of treasury stock 1 2 3 , 2 9 1 —1 , 3 5 0 — — 7 4 4 2 , 0 9 4
Balance at March 31, 2000 4 8 , 8 9 6 , 6 1 3 5 7 6 1 1 4 , 3 5 5 ( 8 9 1 ) 1 3 4 , 0 7 6 ( 1 4 2 , 7 4 0 ) 1 0 5 , 3 7 6
Net income — — — — 7 3 , 5 5 0 —7 3 , 5 5 0
Foreign currency
translation adjustments — — — ( 2 8 1 ) — — ( 2 8 1 )
Comprehensive income 7 3 , 2 6 9
Exercise of stock options 1,516,000 15 1 5 , 0 8 2 — — — 1 5 , 0 9 7
Income tax benefit associated
with stock options — — 1 6 , 5 7 4 — — — 1 6 , 5 7 4
Purchase of treasury stock ( 1 , 3 3 3 , 1 0 0 ) — — — — ( 4 0 , 0 5 0 ) ( 4 0 , 0 5 0 )
Sale of treasury stock 9 9 , 9 2 5 —2 , 1 7 7 — — 6 0 4 2 , 7 8 1
Balance at March 31, 2001 4 9 , 1 7 9 , 4 3 8 5 9 1 1 4 8 , 1 8 8 ( 1 , 1 7 2 ) 2 0 7 , 6 2 6 ( 1 8 2 , 1 8 6 ) 1 7 3 , 0 4 7
Net income — — — — 3 6 , 2 4 8 —3 6 , 2 4 8
Foreign currency
translation adjustments — — — ( 3 1 ) — — ( 3 1 )
Comprehensive income 3 6 , 2 1 7
Exercise of stock options 1 2 7 , 4 4 9 1 1 , 1 8 8 — — — 1 , 1 8 9
Income tax benefit associated
with stock options — — 1 , 1 0 6 — — — 1 , 1 0 6
Purchase of treasury stock ( 3 , 5 8 1 , 4 2 1 ) — — — — ( 7 2 , 0 8 2 ) ( 7 2 , 0 8 2 )
Sale of treasury stock 1 3 3 , 1 1 0 —1 , 7 1 2 — — 8 0 4 2 , 5 1 6
Balance at March 31, 2002 45,858,576 $ 592 $ 152,194 $ (1,203) $ 243,874 $ (253,464) $ 141,993
The accom p anyin g n ot es are an int eg r al p art of t hese co nsolid at ed f ina nci al st at em en ts.
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