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53
CIMPRESS 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, 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 attributable to Cimpress
N.V. . . . . . . . . . . . . . . . . . . . . . . . . . .
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 Cimpress
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
Issuance of ordinary shares due to
share option exercises, net of shares
withheld for taxes. . . . . . . . . . . . . . . . 672 6,689 (16,468) (9,779)
Restricted share units vested, net of
shares withheld for taxes . . . . . . . . . . 201 4,280 (10,728) (6,448)
Excess tax benefits from share-
based compensation . . . . . . . . . . . . . 20,763 20,763
Share-based compensation expense 20,724 20,724
Net income attributable to Cimpress
N.V. . . . . . . . . . . . . . . . . . . . . . . . . . . 92,212 92,212
Net unrealized loss on derivative
instruments designated and
qualifying as cash flow hedges . . . . . (602)(602)
Unrealized gain on marketable
securities . . . . . . . . . . . . . . . . . . . . . . (6,275)(6,275)
Foreign currency translation, net of
hedges . . . . . . . . . . . . . . . . . . . . . . . . (93,757) (93,757)
Unrealized loss on pension benefit
obligation, net of tax. . . . . . . . . . . . . . (388)(388)
Balance at June 30, 2015 . . . . . . . . . 44,080 $ 615 (10,878)$
(412,132) $ 324,281 $ 435,052 $ (98,909) $ 248,907
Form 10-K