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Consolidated Statements of Shareholders' Equity (EUR €) In Thousands, except Share data, unless otherwise specified | Total | Issued and outstanding Shares | Share Premium | Treasury Shares at cost | Retained Earnings | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2009 |  | € 1,774,768 |  | € 39,028 |  | € 476,261 |  | € (218,203) |  | € 1,450,156 | € 27,526 |
Beginning Balance, shares at Dec. 31, 2009 | [1] |  |  | 433,639,000 |  |  |  |  |  |  |  |
Components of comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 1,021,820 |  |  |  |  |  |  |  | 1,021,820 |  |
Foreign Currency Translation, net of taxes |  | 22,286 |  |  |  |  |  |  |  |  | 22,286 |
Gain (loss) on financial instruments, net of taxes |  | (1,221) |  |  |  |  |  |  |  |  | (1,221) |
Customer Co-Investment Program: |  |  |  |  |  |  |  |  |  |  |  |
Capital repayment |  |  |  |  |  |  |  |  |  |  |  |
Share-based payments |  | 12,109 |  |  |  | 12,109 |  |  |  |  |  |
Issuance of shares |  | 31,000 |  | 265 |  | (17,223) |  | 66,531 |  | (18,573) |  |
Issuance of shares, shares | [1] |  |  | 2,954,000 |  |  |  |  |  |  |  |
Dividend paid |  | (86,960) |  |  |  |  |  |  |  | (86,960) |  |
Tax benefit/deficit from share-based payments |  | 106 |  |  |  | 106 |  |  |  |  |  |
Ending Balance at Dec. 31, 2010 |  | 2,773,908 |  | 39,293 |  | 471,253 |  | (151,672) |  | 2,366,443 | 48,591 | [2]
Ending Balance, shares at Dec. 31, 2010 | [1] |  |  | 436,593,000 |  |  |  |  |  |  |  |
Components of comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 1,466,960 | [3] |  |  |  |  |  |  | 1,466,960 |  |
Foreign Currency Translation, net of taxes |  | (17,473) |  |  |  |  |  |  |  |  | (17,473) |
Gain (loss) on financial instruments, net of taxes |  | 47,353 |  |  |  |  |  |  |  |  | 47,353 |
Customer Co-Investment Program: |  |  |  |  |  |  |  |  |  |  |  |
Capital repayment |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury shares |  | (700,452) |  |  |  |  |  | (700,452) |  |  |  |
Purchase of treasury shares, shares | [1] |  |  | (25,675,000) |  |  |  |  |  |  |  |
Cancellation of treasury shares |  |  |  | (1,187) |  |  |  | 373,801 |  | (372,614) |  |
Share-based payments |  | 12,430 |  |  |  | 12,430 |  |  |  |  |  |
Issuance of shares |  | 34,084 |  | 248 |  | (10,629) |  | 61,906 |  | (17,441) |  |
Issuance of shares, shares | [1] |  |  | 2,751,000 |  |  |  |  |  |  |  |
Dividend paid |  | (172,645) |  |  |  |  |  |  |  | (172,645) |  |
Tax benefit/deficit from share-based payments |  | (11) |  |  |  | (11) |  |  |  |  |  |
Ending Balance at Dec. 31, 2011 |  | 3,444,154 |  | 38,354 |  | 473,043 |  | (416,417) |  | 3,270,703 | 78,471 | [2]
Ending Balance, shares at Dec. 31, 2011 |  | 413,669,257 |  | 413,669,000 | [1] |  |  |  |  |  |  |
Components of comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 1,146,316 |  |  |  |  |  |  |  | 1,146,316 |  |
Foreign Currency Translation, net of taxes |  | 8,063 |  |  |  |  |  |  |  |  | 8,063 |
Gain (loss) on financial instruments, net of taxes |  | (7,547) |  |  |  |  |  |  |  |  | (7,547) |
Customer Co-Investment Program: |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares |  | 3,977,368 |  | 8,691 |  | 3,968,677 |  |  |  |  |  |
Issuance of shares, shares | [1] |  |  | 96,566,000 |  |  |  |  |  |  |  |
Fair value differences |  | (123,416) | [4] |  |  | (123,416) | [4] |  |  |  |  |
Capital repayment, shares | [1],[5] |  |  | (93,411,000) |  |  |  |  |  |  |  |
Capital repayment |  | (3,728,324) | [5],[6] | (8,691) | [5] | (3,845,261) | [5] | 125,628 | [5] |  |  |
Purchase of treasury shares |  | (535,373) |  | (198) |  |  |  | (535,175) |  |  |  |
Purchase of treasury shares, shares | [1] |  |  | (13,478,000) |  |  |  |  |  |  |  |
Cancellation of treasury shares |  |  |  | (1,030) |  |  |  | 294,752 |  | (293,722) |  |
Share-based payments |  | 18,714 |  |  |  | 18,714 |  |  |  |  |  |
Issuance of shares |  | 53,714 |  | 344 |  | (10,222) |  | 66,638 |  | (3,046) |  |
Issuance of shares, shares | [1] |  |  | 3,819,000 |  |  |  |  |  |  |  |
Dividend paid |  | (188,892) |  |  |  |  |  |  |  | (188,892) |  |
Tax benefit/deficit from share-based payments |  | 2,116 |  |  |  | 2,116 |  |  |  |  |  |
Ending Balance at Dec. 31, 2012 |  | € 4,066,893 |  | € 37,470 |  | € 483,651 |  | € (464,574) |  | € 3,931,359 | € 78,987 | [2]
Ending Balance, shares at Dec. 31, 2012 |  | 407,165,221 |  | 407,165,000 | [1] |  |  |  |  |  |  |
[1] | As of December 31, 2012, the number of issued shares was 419,852,467. This includes the number of issued and outstanding shares of 407,165,221 and the number of treasury shares of 12,687,246. As of December 31, 2011, the number of issued shares was 431,294,790. This includes the number of issued and outstanding shares of 413,669,257 and the number of treasury shares of 17,625,533.
[2] | As of December 31, 2012, accumulated other comprehensive income, net of taxes, consists of EUR 83.5 million relating to foreign currency translation (2011: EUR 75.5 million; 2010: EUR 93.0 million) and EUR 4.5 million relating to unrealized losses on financial instruments (2011: EUR 3.0 million gains; 2010: EUR 44.4 million losses).
[3] | As of January 1, 2011, we adopted Accounting Standards Update ("ASU") 2009-13, "Revenue Arrangements with Multiple Deliverables" which amended ASC 605-25. The ASU was adopted prospectively and had an insignificant impact on timing and allocation of revenues. See Note 1 to the consolidated financial statements.
[4] | The difference between the fair value of the shares and the subscription price of the shares issued to the participating customers in the Customer Co- Investment Program.
[5] | In 2012, as part of the capital repayment, EUR 3,728.3 million of shareholders' equity was returned to our shareholders (excluding Intel Corporation ("Intel"), Taiwan Semiconductor Manufacturing Company Ltd. ("TSMC") and Samsung Electronics Corporation ("Samsung") (collectively referred to as "participating customers" in the Customer Co-investment Program)) and the number of shares was reduced by 23 Percent. See Note 26.
[6] | The difference of EUR 125.6 million between the capital repayment EUR 3,728.3 million and the net proceeds from issuance of shares EUR 3,853.9 million relates to the capital repayment on ASML's treasury shares which was also part of the Synthetic Share Buyback in November 2012.

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