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Comprehensive Income
3 Months Ended
Sep. 30, 2011
Stockholders' Equity Note Disclosure [Text Block]

Note 5: Comprehensive Income


The following table sets forth comprehensive income within stockholders’ equity and noncontrolling interests for the three months ended September 30, 2011 and 2010:


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

 


 

 

 

2011

 

2010

 

 

 


 


 

 

 

Stockholders’
Equity
Zygo Corp.

 

Non-
Controlling
Interests

 

Total
Equity

 

Stockholders’
Equity
Zygo Corp.

 

Non-
Controlling
Interests

 

Total
Equity

 

 

 


 


 


 


 


 


 

Equity, beginning of period

 

$

124,720

 

$

3,367

 

$

128,087

 

$

98,403

 

$

2,193

 

$

100,596

 

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings

 

 

6,469

 

 

507

 

 

6,976

 

 

2,728

 

 

528

 

 

3,256

 

Foreign currency translation effect

 

 

(764

)

 

(207

)

 

(971

)

 

1,019

 

 

203

 

 

1,222

 

 

 



 



 



 



 



 



 

Total other comprehensive income

 

 

5,705

 

 

300

 

 

6,005

 

 

3,747

 

 

731

 

 

4,478

 

 

 



 



 



 



 



 



 

Share based compensation

 

 

1,229

 

 

 

 

1,229

 

 

947

 

 

 

 

947

 

Repurchase of restricted stock

 

 

(295

)

 

 

 

(295

)

 

(236

)

 

 

 

(236

)

Exercise of employee stock options and related tax effect

 

 

111

 

 

 

 

111

 

 

20

 

 

 

 

20

 

Dividends attributable to noncontrolling interests

 

 

 

 

(746

)

 

(746

)

 

 

 

(822

)

 

(822

)

 

 



 



 



 



 



 



 

Equity, end of period

 

$

131,470

 

$

2,921

 

$

134,391

 

$

102,881

 

$

2,102

 

$

104,983