Vistaprint 2011 Annual Report Download - page 60
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Form 10-K
VISTAPRINT N.V.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(CONTINUED)
(in thousands)
Number of
Shares
Issued Amount
Number
of Shares Amount
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Shareholders’
Equity
Ordinary Shares
Treasury Shares
Balance at June 30, 2010 . . . . . . . . . . . . . . . . . . . . 49,891 $ 698 (6,036) $ (29,637) $ 249,153 $ 166,525 $ (10,625) $ 376,114
Issuance of ordinary shares due to share option
exercises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 1 256 3,035 3,977 7,013
Restricted share units vested, net of shares withheld for
taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 301 (1,840) (3,813) (5,653)
Excess tax benefits from share-based compensation . . 2,515 2,515
Share-based compensation expense . . . . . . . . . . . . . 21,428 21,428
Repurchase of ordinary shares . . . . . . . . . . . . . . . . . (1,327) (56,935) (56,935)
Comprehensive income: . . . . . . . . . . . . . . . . . . . . .
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . 82,109 82,109
Foreign currency translation . . . . . . . . . . . . . . . 23,483 23,483
Reclassification of unrealized gains to net
income . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 19
Total comprehensive income. . . . . . . . . . . . . . . . . . . 105,611
Balance at June 30, 2011 . . . . . . . . . . . . . . . . . . . . 49,950 $ 699 (6,806) $ (85,377) $ 273,260 $ 248,634 $ 12,877 $ 450,093
See accompanying notes.
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