TomTom reports second quarter 2011 results

Consolidated statement of changes in stockholders’ equity of TomTom NV

                                 
(in € thousands)   Share capital   Share premium   Legal reserves   Stock compens. reserve   Acc. (deficit)   Shareholders equity   Minority interests   Total
                                 
1 January 2010   44,344   973,755   34,319   66,267   -106,209   1,012,476   5,094   1,017,570
Comprehensive income                
Result for the period 0 0 0 0 36,801 36,801 -406 36,395
Other comprehensive income
Translation differences 0 0 7,256 0 0 7,256 1,059 8,315
Cash flow hedge 0 0 5 0 0 5 0 5
Transfer to legal reserves 0 0 9,958 0 -9,958 0 0 0
Total other comprehensive income 0 0 17,219 0 -9,958 7,261 1,059 8,320
Total comprehensive income 0 0 17,219 0 26,843 44,062 653 44,715
Transactions with owners
Stock compensation reserve   0   0   0   6,527   0   6,527   0   6,527
30 June 2010   44,344   973,755   51,538   72,794   -79,366   1,063,065   5,747   1,068,812
                                 
1 January 2011   44,362   974,554   45,757   71,662   -222   1,136,113   5,416   1,141,529
Comprehensive income
Result for the period 0 0 0 0 -478,667 -478,667 -202 -478,869
Other comprehensive income
Translation differences 0 0 -6,871 0 0 -6,871 -274 -7,145
Cash flow hedge 0 0 3,229 0 0 3,229 0 3,229
Transfer to legal reserves 0 0 18,100 0 -18,100 0 0 0
Total other comprehensive income 0 0 14,458 0 -18,100 -3,642 -274 -3,916
Total comprehensive income 0 0 14,458 0 -496,767 -482,309 -476 -482,785
Transactions with owners
Dividends to minority shareholders 0 0 0 0 0 0 -172 -172
Change in minority share 0 0 0 0 -107 -107 442 335
Stock compensation expense 0 0 0 5,029 274 5,303 0 5,303
Issue of Share Capital   17   706   0   -225   0   498   0   498
30 June 2011   44,379   975,260   60,215   76,466   -496,822   659,498   5,210   664,708

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14  Next Page »



Review Article Be the first to review this article
Trimble

Harris

Jobs
IT Analyst III (GIS) for Orange County Sanitation District at Fountain Valley, CA
CAD Design Specialist I for Waterpik, Inc. at Fort Collins, CO
Upcoming Events
MAGIN's 26th Annual Conference at Michigan Hagerty Conference Center and Park Place Hotel Downtown Traverse City Michigan - Jun 4 - 6, 2017
GEOINT Cesium Exploration Seminar at Henry B. Gonzalez Convention Center 900 E Market St San Antonio TX - Jun 4, 2017
GEOINT 2017 Symposium at 900 E Market St San Antonio TX - Jun 4 - 7, 2017
University of Denver GIS Masters Degree Online
Teledyne:
GEOINT2017
CADalog.com - Countless CAD add-ons, plug-ins and more.



Internet Business Systems © 2017 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation TechJobsCafe - Technical Jobs and Resumes  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy