Vistaprint 2009 Annual Report Download - page 75

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VISTAPRINT LIMITED
(predecessor to Vistaprint N.V.)
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(CONTINUED)
(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, 2008 .......................... 44,279 $44 $ — $191,271 $43,098 $8,092 $242,505
Issuance of common shares due to share option
exercises ....................................... 807 1 12,066 12,067
RSUs awarded, net of shares withheld for taxes...... 359 1 (85) (2,818) (1,359) (4,176)
Tax benefits of employee share transactions......... 9,603 9,603
Share-based compensation expense................ 19,737 19,737
Repurchased shares .............................. (770) (1) (1,784) (27,063) (18,454) (45,518)
Comprehensive income: ...........................
Net income ................................... 55,686 55,686
Currency translation ........................... (4,382) (4,382)
Unrealized gain on marketable securities........ 12 12
Total comprehensive income ....................... 51,316
Balance at June 30, 2009 .......................... 44,675 $45 (1,869) $(29,881) $212,864 $98,784 $3,722 $285,534
See accompanying notes.
Form 10-K
69