Company Reconciliation of Movement in Capital and Reserves

For the Year ended 31 March 2010

 

  Share
capital
€’000
Capital
conversion
reserve
fund
€’000
Capital
redemption
reserve
€’000
Share
premium
€’000
Own
shares
held
€’000
Share
based
payments
reserve
€’000
Retained
earnings
€’000
Total
€’000
                 
Balance at 1 April 2008 291 4 - 224,858 (885) 29,014 508,122 761,404
Profit for the year - - - - - - 36,889 36,889
Share options exercised by employees 1 - - 767 - - - 768
Shares issued under share award scheme 5 - - 27,495 (678) (23,000) - 3,822
Share awards to employees - - - - - 13,325 - 13,325
Own shares acquired (48) - 48 - - - (259,437) (259,437)
Transfer in respect of shares issued under share award scheme - - - - - (54) 54 -
ESOP shares appropriated to employees - - - - 802 - - 802
ESOP sale of own shares - - - - 83 - - 83
Dividends to shareholders - - - - - - (12,416) (12,416)
Balance at 1 April 2009 249 4 48 253,120 (678) 19,285 273,212 545,240
                 
Loss for the year - - - - - - (191,291) (191,291)
Shares issued under share award scheme 4 - - 7,781 557 (8,342) 1,875 1,875
Other shares issued 1 - - 376 - - - 377
Share awards to employees - - - - - 13,239 - 13,239
Own shares acquired (1) - 1 - (3,009) - (2,511) (5,520)
Transfer in respect of shares issued under share award scheme - - - - - 2,416 (2,416) -
Settlement of equity settled share award scheme - subsidiary - - - - - (2,852) 2,852 -
Dividends to shareholders - - - - - - (14,625) (14,625)
Balance at 31 March 2010 253 4 49 261,277 (3,130) 23,746 67,096 349,295

 

The accompanying notes form an integral part of these financial statements.

 

On behalf of the Board

 

Tom Roche

Director

Jim Barry

Director

 

Approved by the Directors on 1 November 2010