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56
VISTAPRINT N.V.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in thousands)
Ordinary Shares Treasury Shares
Number
of
Shares
Issued Amount
Number
of
Shares Amount
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Shareholders’
Equity
Balance at June 30, 2009 . . . . . . . . . 49,175 $ 688 (6,369) $ (29,881) $ 212,221 $ 98,784 $3,722 $285,534
Issuance of ordinary shares due to
share option exercises . . . . . . . . . . . 633 9 151 721 14,247
14,977
Restricted share units vested, net of
shares withheld for taxes . . . . . . . . . 83 1 182 (477) (5,666)
(6,142)
Excess tax benefits from share-
based compensation. . . . . . . . . . . . .
6,272
6,272
Share-based compensation
expense . . . . . . . . . . . . . . . . . . . . . .
22,079
22,079
Net income . . . . . . . . . . . . . . . . . . . .
67,741 67,741
Foreign currency translation . . . . . . . (14,368) (14,368)
Unrealized gain on cash flow hedge,
net of tax . . . . . . . . . . . . . . . . . . . . . . 49 49
Unrealized loss on marketable
securities. . . . . . . . . . . . . . . . . . . . . . (28)(28)
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
Purchase of ordinary shares . . . . . . . (1,327) (56,935) (56,935)
Net income . . . . . . . . . . . . . . . . . . . .
82,109 82,109
Foreign currency translation . . . . . . .
23,483 23,483
Reclassification of unrealized gains
to net income . . . . . . . . . . . . . . . . . . 19 19
Balance at June 30, 2011 . . . . . . . . . 49,950 $ 699 (6,806) $ (85,377) $ 273,260 $ 248,634 $ 12,877 $450,093
Issuance of ordinary shares due to
share option exercises . . . . . . . . . . . 92 1,938 (544)
1,394
Restricted share units vested, net of
shares withheld for taxes . . . . . . . . . 278 3,445 (7,594)
(4,149)
Grant of restricted share awards. . . . 506 10,754 (10,754) —
Excess tax benefits from share-
based compensation. . . . . . . . . . . . .
6,108
6,108
Share-based compensation
expense . . . . . . . . . . . . . . . . . . . . . .
25,157
25,157
Purchase of ordinary shares . . . . . . . (9,901) (309,701)
(309,701)
Net income . . . . . . . . . . . . . . . . . . . .
43,994 43,994
Foreign currency translation . . . . . . . (23,609) (23,609)
Balance at June 30, 2012 . . . . . . . . . 49,950 $ 699 (15,831)$
(378,941) $ 285,633 $ 292,628 $ (10,732) $ 189,287
See accompanying notes.