Plantronics 2013 Annual Report Download - page 61

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51
Common Stock Additional
Paid-In
Accumulated
Other
Comprehensive Retained Treasury Total
Stockholders'
Shares Amount Capital Income Earnings Stock Equity
Balances at March 31, 2010 48,870 $ 695 $ 428,407 $ 6,272 $ 195,293 $ (59,333) $ 571,334
Net income — — — — 109,243 — 109,243
Foreign currency translation adjustments — — — 1,613 — — 1,613
Net unrealized losses on cash flow hedges, net of tax — — — (6,419) — — (6,419)
Net unrealized gains on investments, net of tax — — — 7 — — 7
Proceeds from issuances under stock-based
compensation plans 2,792 25 50,428 — — 3,848 54,301
Repurchase of restricted common stock (26) — — — — — —
Cash dividends — — — — (9,703) — (9,703)
Stock-based compensation — — 15,873 — — — 15,873
Tax benefit from stock-based awards — — 4,319 — — — 4,319
Repurchase of common stock (3,315) — — — — (105,522) (105,522)
Employees' tax withheld and paid for restricted
stock and restricted stock units (6) — — — — (194) (194)
Retirement of treasury stock — — — — (102,365) 102,365 —
Balances at March 31, 2011 48,315 720 499,027 1,473 192,468 (58,836) 634,852
Net income — — — — 109,036 — 109,036
Foreign currency translation adjustments — — — (788) — — (788)
Net unrealized gains on cash flow hedges, net of tax — — — 5,618 — — 5,618
Net unrealized gains on investments, net of tax — — — 54 — — 54
Proceeds from issuances under stock-based
compensation plans 2,359 21 37,415 — — 5,687 43,123
Repurchase of restricted common stock (60) — — — — — —
Cash dividends — — — — (9,040) — (9,040)
Stock-based compensation — — 17,481 — — — 17,481
Tax benefit from stock-based awards — — 3,295 — — — 3,295
Repurchase of common stock (8,027) — — — — (273,791) (273,791)
Employees' tax withheld and paid for restricted
stock and restricted stock units (75) — — — — (2,596) (2,596)
Retirement of treasury stock — — — — (177,106) 177,106 —
Balances at March 31, 2012 42,512 741 557,218 6,357 115,358 (152,430) 527,244
Net income — — — — 106,402 — 106,402
Foreign currency translation adjustments — — — (261) — — (261)
Net unrealized losses on cash flow hedges, net of tax — — — (555) — — (555)
Net unrealized gains on investments, net of tax — — — 26 — — 26
Proceeds from issuances under stock-based
compensation plans 1,730 16 29,289 — — 2,560 31,865
Repurchase of restricted common stock (114) — — — — — —
Cash dividends — — — — (17,072) — (17,072)
Stock-based compensation — — 18,350 — — — 18,350
Tax benefit from stock-based awards — — 1,260 — — — 1,260
Repurchase of common stock (752) — — — — (23,931) (23,931)
Employees' tax withheld and paid for restricted
stock and restricted stock units (93) — — — — (3,047) (3,047)
Adjustment related to expired stock options 6,166 — — — 6,166
Retirement of treasury stock — — — — (176,344) 176,344 —
Balances at March 31, 2013 43,283 $ 757 $ 612,283 $ 5,567 $ 28,344 $ (504) $ 646,447
The accompanying notes are an integral part of these consolidated financial statements.
Table of Contents PLANTRONICS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in thousands)