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Comprehensive Income
6 Months Ended
Dec. 31, 2011
Stockholders' Equity Note Disclosure [Text Block]

Note 6: Comprehensive Income


The following table sets forth comprehensive income within stockholders’ equity and noncontrolling interests for the six months ended December 31, 2011 and 2010:


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended December 31,

 

 

 


 

 

 

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

 

 

12,647

 

 

1,086

 

 

13,733

 

 

8,502

 

 

844

 

 

9,346

 

Foreign currency translation effect

 

 

(982

)

 

(261

)

 

(1,243

)

 

1,112

 

 

199

 

 

1,311

 

 

 



 



 



 



 



 



 

Total other comprehensive income

 

 

11,665

 

 

825

 

 

12,490

 

 

9,614

 

 

1,043

 

 

10,657

 

 

 



 



 



 



 



 



 

Share based compensation

 

 

2,318

 

 

 

 

2,318

 

 

1,882

 

 

 

 

1,882

 

Repurchase of restricted stock

 

 

(301

)

 

 

 

(301

)

 

(282

)

 

 

 

(282

)

Exercise of employee stock options and related tax effect

 

 

1,221

 

 

 

 

1,221

 

 

739

 

 

 

 

739

 

Dividends attributable to noncontrolling interests

 

 

 

 

(746

)

 

(746

)

 

 

 

(822

)

 

(822

)

 

 



 



 



 



 



 



 

Equity, end of period

 

$

139,623

 

$

3,446

 

$

143,069

 

$

110,356

 

$

2,414

 

$

112,770