Vistaprint 2007 Annual Report Download - page 65
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VISTAPRINT LIMITED
CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED SHARES AND
SHAREHOLDERS’ EQUITY (DEFICIT)
(in thousands)
Series A Redeemable
Convertible Preferred
Shares
Series B Redeemable
Convertible Preferred
Shares Common Shares Additional
Paid-in
capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income
Total
Shareholders’
Equity
(Deficit)
Number
of shares Amount
Number
of shares Amount
Number
of shares Amount
Balance at June 30, 2004......... 9,846 $ 13,430 7,339 $ 30,505 11,343 $11 $2,632 $(19,985) $270 $ (17,072)
Issuance of common shares ...... 32 47 47
Issuance of preferred shares, net
of issuance costs of $62 ........ 5,535 22,688 —
Accretion of preferred shares ..... 126 4,687 (4,813) (4,813)
Net loss ......................... (16,219)
Currency translation.............. (12)
Total comprehensive income...... (16,231)
Balance at June 30, 2005......... 9,846 $ 13,556 12,874 $ 57,880 11,375 $11 $2,679 $(41,017) $258 $ (38,069)
Issuance of common shares due to
share option exercises ......... 1,905 2 6,642 6,644
Accretion of preferred shares ..... 32 1,263 (1,295) (1,295)
Conversion of preferred shares into
common shares ............... (9,846) (13,588) (12,874) (59,143) 22,721 23 72,708 72,731
Initial Public Offering, net of
offering costs .................. 5,500 6 59,475 59,481
Share-based compensation
expense ...................... 4,850 4,850
Net income ...................... 19,235
Currency Translation ............. 459
Unrealized loss on marketable
securities ..................... (52)
Total comprehensive income...... 19,642
Balance at June 30, 2006......... — $ — — $ — 41,501 $42 146,354 $(23,077) 665 $123,984
See accompanying notes.
Form 10-K
61