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