Vistaprint 2014 Annual Report Download - page 55

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51
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, 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
Issuance of ordinary shares due to
share option exercises . . . . . . . . . . . 281 8,715 (3,910) 4,805
Cancellation of treasury shares . . . . (5,870) (84) 5,870 30,262 (7,259) (22,919) —
Restricted share units vested, net of
shares withheld for taxes . . . . . . . . . 242 6,014 (9,570)
(3,556)
Excess tax benefits from share-
based compensation. . . . . . . . . . . . .
1,796
1,796
Share-based compensation
expense . . . . . . . . . . . . . . . . . . . . . .
32,969
32,969
Purchase of ordinary shares . . . . . . . (1,851) (64,351) (64,351)
Net income . . . . . . . . . . . . . . . . . . . . 29,435
29,435
Net unrealized gain on derivative
instruments designated and
qualifying as cash flow hedges . . . . . 86 86
Foreign currency translation . . . . . . . (910)(910)
Balance at June 30, 2013 . . . . . . . . . 44,080 $ 615 (11,289)$
(398,301) $ 299,659 $ 299,144 $ (11,556) $ 189,561
Issuance of ordinary shares due to
share option exercises, net of
shares withheld for taxes . . . . . . . . . 297 9,011 (8,001) 1,010
Restricted share units vested, net of
shares withheld for taxes . . . . . . . . . 285 8,205 (14,220)
(6,015)
Excess tax benefits from share-
based compensation. . . . . . . . . . . . .
5,159
5,159
Share-based compensation
expense . . . . . . . . . . . . . . . . . . . . . .
27,449
27,449
Purchase of ordinary shares . . . . . . . (1,044) (42,016) (42,016)
Net income attributable to Vistaprint
N.V. . . . . . . . . . . . . . . . . . . . . . . . . . . 43,696
43,696
Net unrealized loss on derivative
instruments designated and
qualifying as cash flow hedges . . . . . (889)(889)
Adjustment to contributed capital of
noncontrolling interest. . . . . . . . . . . . (56)(56)
Unrealized gain on marketable
securities. . . . . . . . . . . . . . . . . . . . . . 9,246 9,246
Foreign currency translation . . . . . . .
8,036 8,036
Unrealized loss on pension benefit
obligation, net of tax . . . . . . . . . . . . . (2,724)(2,724)
Balance at June 30, 2014 . . . . . . . . . 44,080 $ 615 (11,751)$
(423,101) $ 309,990 $ 342,840 $ 2,113 $232,457
See accompanying notes.
Form 10-K