Company Reconciliation of
Movement in Capital and Reserves
for the year ended 31 March 2009
| Share capital €’000 |
Capital conversion |
Capital redemption |
Share premium €’000 |
Own shares held €’000 |
Share based payments reserve €’000 |
Retained earnings €’000 |
Total €’000 |
|
| Balance at 1 April 2007 | 285 | 4 | - | 196,217 | (20) | 1,230 | 41,675 | 239,391 |
| Profit retained for the year | - | - | - | - | - | - | 479,485 | 479,485 |
| Share options exercised by employees |
1 | - | - | 863 | - | - | - | 864 |
| Share awards to employees | 5 | - | - | 26,128 | - | 27,324 | - | 53,457 |
| Transfer in respect of shares issued under share award scheme |
- | - | - | - | - | 460 | (460) | - |
| ESOP shares appropriated to employees |
- | - | - | - | 785 | - | - | 785 |
| ESOP shares issued to trust company |
- | - | - | 1,650 | (1,650) | - | - | - |
| Dividends to shareholders | - | - | - | - | - | - | (12,578) | (12,578) |
|
||||||||
| Balance at 1 April 2008 | 291 | 4 | - | 224,858 | (885) | 29,014 | 508,122 | 761,404 |
| Profit retained 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 redeemed | (48) | - | 48 | - | - | (259,437) | (259,437) | |
| Transfer in respect of shares issued under share award schemes |
- | - | - | - | - | (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 31 March 2009 | 249 | 4 | 48 | 253,120 | (678) | 19,285 | 273,212 | 545,240 |