Vistaprint 2008 Annual Report Download - page 67
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VISTAPRINT LIMITED
CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED SHARES AND
SHAREHOLDERS’ EQUITY (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
Number
of shares Amount
Number
of shares Amount
Number
of shares Amount
Balance at June 30, 2007 .............. — $— — $— 43,472 $43 $170,029 $ 4,066 $1,922 $176,060
Cumulative effect adjustment for accrued
sabbatical .......................... (799) (799)
Issuance of common shares due to
share option exercises............... 628 1 8,320 8,321
RSUs awarded, net of shares withheld
for taxes ........................... 179 (3,391) (3,391)
Tax benefits of employee share
transactions ........................ 1,301 1,301
Share-based compensation expense . . . 15,012 15,012
Comprehensive income:
Net income ....................... 39,831 39,831
Currency translation............... 6,209 6,209
Unrealized loss on marketable
securities ...................... (39) (39)
Total comprehensive income ........... 46,001
Balance at June 30, 2008 .............. — $— — $— 44,279 $44 $191,271 $43,098 $8,092 $242,505
See accompanying notes.
Form 10-K
63