Herbalife Ltd. Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2012


Total shareholders’ equity as of December 31, 2011	$	560,188
Net income		241,530
Issuance of common shares from exercise of stock options, SARs, restricted stock grants, warrants, and employee stock purchase plan		10,356
Excess tax benefit from exercise of stock options, SARs and restricted stock grants		27,212
Additional capital from share-based compensation		12,497
Repurchases of common shares		(505,636	)
Dividends and dividend equivalents		(70,310	)
Foreign currency translation adjustment, net of income taxes		(3,924	)
Unrealized loss on derivatives, net of income taxes		(1,194	)

Total shareholders’ equity as of June 30, 2012	$	270,719