Logitech 2015 Annual Report Download - page 192

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The accompanying notes are an integral part of these consolidated financial statements.
LOGITECH INTERNATIONAL S.A.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(In thousands)
Registered shares Additional
paid-in
capital
Treasury shares Retained
earnings
Accumulated
other
comprehensive
loss TotalShares Amount Shares Amount
March 31, 2012 191,606 $33,370 $ 27,173 $(343,829) $1,538,727 $ (96,477) $1,131,791
Total comprehensive income (loss) . . . (227,518) 1,348 (226,170)
Purchase of treasury shares . . . . . . . . . 8,600 (87,812) (87,812)
Tax effects from
share-based awards . . . . . . . . . . . . (1,178) (1,178)
Sale of shares upon exercise of
options and purchase rights . . . . . . (2,326) (2,604) 61,653 (43,331) 15,996
Issuance of shares upon vesting of
restricted stock units . . . . . . . . . . . . (21,341) (814) 19,284 (2,057)
Share-based compensation expense . . . 24,845 24,845
Cash dividends . . . . . . . . . . . . . . . . . . . $ (133,462) (133,462)
Cancellation of treasury shares . . . . . . (18,500) (3,222) $ (18,500) 170,714 (167,492)
March 31, 2013 . . . . . . . . . . . . . . . . . . . 173,106 $30,148 $ 13,855 $(179,990) $ 966,924 $ (95,129) $ 721,953
Total comprehensive income . . . . . . . . 74,304 9,327 83,631
Tax effects from share-based awards . . . (2,046) (2,046)
Sale of shares upon exercise of
options and purchase rights . . . . . . 339 (2,601) 45,388 (28,813) 16,914
Issuance of shares upon vesting of
restricted stock units . . . . . . . . . . . . (23,810) (1,048) 18,092 (5,718)
Share-based compensation expense . . . 25,517 25,517
Cash dividends . . . . . . . . . . . . . . . . . . . (36,123) (36,123)
March 31, 2014 . . . . . . . . . . . . . . . . . . . 173,106 $30,148 $ 10,206 $(116,510) $ 976,292 $ (85,802) $ 804,128
Total comprehensive income (loss) . . . 9,283 (27,435) (18,152)
Purchase of treasury shares . . . . . . . . . 115 (1,663) (1,663)
Tax effects from share-based awards . . . (2,200) (2,200)
Sale of shares upon exercise of
options . . . . . . . . . . . . . . . . . . . . . . (2,367) (390) 6,505 4,138
Issuance of shares upon vesting of
restricted stock units . . . . . . . . . . . . (20,298) (1,306) 22,717 (11,634) (9,215)
Share-based compensation expense . . . 25,943 25,943
Repurchase of ESPP awards . . . . . . . . (1,078) (1,078)
Cash dividends . . . . . . . . . . . . . . . . . . . (43,767) (43,767)
March 31, 2015 . . . . . . . . . . . . . . . . . . . 173,106 $30,148 $ 8,625 $ (88,951) $ 930,174 $ (113,237) $ 758,134
76
Annual Report Fiscal Year 2015