Vistaprint 2010 Annual Report Download - page 66

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VISTAPRINT N.V.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(in thousands)
Number
of
Shares Amount
Number
of
Shares Amount
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Shareholders’
Equity
Ordinary Shares Treasury Shares
Balance at June 30, 2007 . . . . . . . . . . . . . . . . . . . . 47,972 $ 672 (4,500) $ — $ 169,400 $ 4,066 $ 1,922 $ 176,060
Cumulative effect adjustment for accrued sabbatical . . . (799) (799)
Issuance of ordinary shares due to share option
exercises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 628 8 8,313 8,321
RSUs awarded, net of shares withheld for taxes . . . . . 179 3 (3,394) (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
Foreign currency translation . . . . . . . . . . . . . . . . 6,209 6,209
Unrealized loss on marketable securities . . . . . . . (39) (39)
Total comprehensive income. . . . . . . . . . . . . . . . . . . 46,001
Balance at June 30, 2008 . . . . . . . . . . . . . . . . . . . . 48,779 $ 683 (4,500) $ — $ 190,632 $ 43,098 $ 8,092 $ 242,505
Issuance of ordinary shares due to share option
exercises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 807 11 12,056 12,067
RSUs awarded, net of shares withheld for taxes . . . . . 359 5 (85) (2,818) (1,363) (4,176)
Tax benefits of employee share transactions . . . . . . . . 9,603 9,603
Share-based compensation expense . . . . . . . . . . . . . 19,737 19,737
Repurchase of shares . . . . . . . . . . . . . . . . . . . . . . . (770) (11) (1,784) (27,063) (18,444) (45,518)
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,686 55,686
Foreign currency translation . . . . . . . . . . . . . . . . (4,382) (4,382)
Unrealized gain on marketable securities . . . . . . . 12 12
Total comprehensive income. . . . . . . . . . . . . . . . . . . 51,316
Balance at June 30, 2009 . . . . . . . . . . . . . . . . . . . . 49,175 $ 688 (6,369) $(29,881) $ 212,221 $ 98,784 $ 3,722 $ 285,534
See accompanying notes.
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