LOGITECH INTERNATIONAL SA - Shareholder.com

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Table of Contents ITEM 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES Information concerning accountant fees and services appears in Section 8.2 and 8.3 “Audit Fees” and Section 8.4 “Supervisory and Control Instruments” in Exhibit 15.1 to this Form 20-F and is incorporated herein by reference. ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES Not applicable. ITEM 16E. PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED PURCHASERS The following table sets forth certain information related to purchases made by Logitech of its equity securities (in thousands, except share and per share amounts): Period Total Number of Shares Purchased as Part of Publicly Announced Programs In fiscal year 2007, the Company repurchased shares pursuant to the Company’s buyback program announced in June 2005, authorizing the purchase of up to CHF 300 million of shares (approximately $235 million based on exchange rates at the date of announcement). The Company completed this share buyback program in November 2006 and initiated purchases under an additional share buyback program announced in May 2006. The Company is authorized to purchase up to $250 million under this program, which is in effect until the 2009 Annual General Meeting. All share repurchases by the Company during fiscal year 2007 were made pursuant to one of the foregoing plans. 63 Average Price Paid Per Share in CHF in USD Approximate Dollar Value of Shares that May Yet Be Purchased Under the Programs April 2006 60,000 CHF 27.67 $ 21.19 $ 59,114 May 2006 500,000 CHF 25.30 $ 20.19 49,021 June 2006 660,000 CHF 24.30 $ 19.95 35,856 July 2006 — — $ — 35,856 August 2006 650,000 CHF 25.20 $ 20.24 22,701 September 2006 540,000 CHF 26.46 $ 21.36 11,167 October 2006 150,000 CHF 31.56 $ 25.16 7,393 November 2006 748,900 CHF 33.95 $ 27.06 238,224 December 2006 420,700 CHF 35.32 $ 29.19 225,945 January 2007 150,000 CHF 35.55 $ 29.14 221,574 February 2007 950,000 CHF 35.87 $ 28.60 194,407 March 2007 780,000 CHF 33.36 $ 26.94 173,390 Total 5,609,600 CHF 30.57 $ 24.62
Table of Contents ITEM 17. FINANCIAL STATEMENTS The Company has responded to Item 18. ITEM 18. FINANCIAL STATEMENTS PART III Reference is made to pages F-1 through F-32 and is incorporated herein by reference. Index to Consolidated Financial Statements F-1 Report of the Independent Registered Public Accounting Firm to the General Meeting of Logitech International S.A., Apples, Switzerland F-2 Consolidated Statements of Income – Years Ended March 31, 2007, 2006 and 2005 F-4 Consolidated Balance Sheets – March 31, 2007 and 2006 F-5 Consolidated Statements of Cash Flows – Years Ended March 31, 2007, 2006 and 2005 F-6 Consolidated Statements of Changes in Shareholders’ Equity – Years Ended March 31, 2007, 2006 and 2005 F-7 Notes to Consolidated Financial Statements F-8 Unaudited Quarterly Financial Data F-32 Financial Statement Schedules Schedule II – Valuation and Qualifying Accounts S-1 64
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LOGITECH INTERNATIONAL SA FORM 20-F
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Table of Contents Part I TABLE OF C
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Table of Contents PART I ITEM 1. ID
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Table of Contents The following tab
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(4) Mr. Okamoto will retire from th
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Compensation Committee The Compensa
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the Chairman and the Chief Executiv
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eight years at Weiser Lock, a divis
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During 2007, stock option grants to
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proceedings that may arise by reaso
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5.7 Additional Fees and Remuneratio
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Shareholders is sent and re-opens o
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Independent Registered Public Accou
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LOGITECH INTERNATIONAL S.A. Consoli
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I, Mark J. Hawkins, certify that: C
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