Vistaprint 2007 Annual Report Download - page 66

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VISTAPRINT LIMITED
CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED SHARES AND
SHAREHOLDERS’ EQUITY (DEFICIT) (CONTINUED)
(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, 2006 ............ — $— — $— 41,501 $42 146,354 $(23,077) 665 $123,984
Issuance of common shares due to
share option exercises............. 1,971 1 13,706 13,707
Reversal of estimated accrued offering
costs from initial public offering ..... 279 279
Tax benefits of employee stock
transactions ...................... 685 685
Share-based compensation
expense.......................... 9,005 9,005
Net income ......................... 27,143
Currency translation ................. 1,218
Unrealized gain on marketable
securities ......................... 39
Total comprehensive income ......... 28,400
Balance at June 30, 2007 ............ — $— — $— 43,472 $43 $170,029 $ 4,066 $1,922 $176,060
See accompanying notes.
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