Vistaprint 2009 Annual Report Download - page 74
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VISTAPRINT LIMITED
(predecessor to Vistaprint N.V.)
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(in thousands)
Common Shares Treasury Shares
Additional
Paid-in
Capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income
Total
Shareholders’
Equity
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 share transactions ............. 685 685
Share-based compensation expense.................... 9,005 9,005
Comprehensive income:
Net income ....................................... 27,143 27,143
Currency translation ............................... 1,218 1,218
Unrealized gain on marketable securities ............ 39 39
Total comprehensive income ........................... 28,400
Balance at June 30, 2007 .............................. 43,472 $43 0 $— $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 0 $— $191,271 $ 43,098 $8,092 $242,505
See accompanying notes.
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