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Shareholders' Equity
3 Months Ended
Sep. 30, 2012
Stockholders' Equity Note Disclosure [Text Block]

Note 3: Shareholders’ Equity


The following table sets forth shareholders’ equity and noncontrolling interest for the three months ended September 30, 2012 and 2011:


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

 


 

 

 

2012

 

2011

 

 

 


 


 

 

 

Shareholders’
Equity
Zygo Corp.

 

Non-
Controlling
Interests

 

Total
Equity

 

Shareholders’
Equity
Zygo Corp.

 

Non-
Controlling
Interests

 

Total
Equity

 

 

 


 


 


 


 


 


 

Equity, beginning of period

 

$

173,625

 

$

2,355

 

$

175,980

 

$

124,720

 

$

3,367

 

$

128,087

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

2,388

 

 

606

 

 

2,994

 

 

6,469

 

 

507

 

 

6,976

 

Foreign currency translation effect

 

 

342

 

 

66

 

 

408

 

 

(764

)

 

(207

)

 

(971

)

 

 



 



 



 



 



 



 

Total

 

 

2,730

 

 

672

 

 

3,402

 

 

5,705

 

 

300

 

 

6,005

 

 

 



 



 



 



 



 



 

Share based compensation

 

 

1,615

 

 

 

 

1,615

 

 

1,229

 

 

 

 

1,229

 

Repurchase of restricted stock

 

 

(1,062

)

 

 

 

(1,062

)

 

(295

)

 

 

 

(295

)

Exercise of employee stock options and related tax effect

 

 

704

 

 

 

 

704

 

 

111

 

 

 

 

111

 

Dividends attributable to noncontrolling interests

 

 

 

 

(1,094

)

 

(1,094

)

 

 

 

(746

)

 

(746

)

Purchase of subsidiary shares from noncontrolling interest

 

 

(2,777

)

 

(378

)

 

(3,155

)

 

 

 

 

 

 

 

 



 



 



 



 



 



 

Equity, end of period

 

$

174,835

 

$

1,555

 

$

176,390

 

$

131,470

 

$

2,921

 

$

134,391