Adaptec 2001 Annual Report Download - page 56

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56
PM C-Sierra, I nc.
CONSOLID ATED STATEM ENTS OF STOCK HOLD ERS' EQUI TY
(in thousands)
Common Stock A ccumul ated
and D eferred Other Retai ned Total
Shares of Additional Stock Comprehensive Earni ngs Stock hol ders'
Common Stock (1) Pai d in Capi tal (1) Compensati on Income (Defici t) Equity
Balances at December 31, 1998 133,931 204,146$ (3,448)$ -$ (81,473)$ 119,225$
Net income and comprehensive income - - - - 71,829 71,829
Conversion of special shares
into common stock 792 1,389 - - - 1,389
Issuance of common stock
under stock benefit plans 12,432 18,643 - - - 18,643
Issuance of common stock
for services rendered 9 142 - - - 142
Issuance of common stock
for cash 757 8,418 - - - 8,418
Conversion of w arrants
into common stock 88 75 - - - 75
Deferred stock compensation - 7,560 (7,560) - - -
Amortization of deferred
stock compensation - - 5,121 - - 5,121
Balances at December 31, 1999 148,009 240,373 (5,887) - (9,644) 224,842
Net income - - - - 75,298 75,298
Chan
g
e in net unrealized
g
ains
on investments - - - 32,563 - 32,563
Comprehensive Income - - - - - 107,861
Conversion of special shares
into common stock 496 631 - - - 631
Conversion of preferred stock
into common stock 5,243 39,949 - - - 39,949
Issuance of common stock
under stock benefit plans 4,421 27,359 - - - 27,359
Issuance of common stock
for cash 1,949 50,804 - - - 50,804
Issuance of common stock o
n
acquisition of subsidiaries 1,896 414,938 - - - 414,938
Conversion of w arrants
into common stock 270 263 - - - 263
Deferred stock compensation - 21,912 (21,912) - - -
Deferred stock compensation
on acquisition of subsidiaries - - (51,593) - - (51,593)
Amortization of deferred
stock compensation - - 36,264 - - 36,264
Balances at December 31, 2000 162,284 796,229 (43,128) 32,563 65,654 851,318
Net loss - - - - (639,054) (639,054)
Chan
g
e in net unrealized
g
ains
on investments - - - (7,071) - (7,071)
Comprehensive loss - - - - - (646,125)
Conversion of special shares
into common stock 373 1,050 - - - 1,050
Issuance of common stock
under stock benefit plans 3,045 24,800 - - - 24,800
Deferred stock compensation - 2,242 (2,242) - - -
Amortization of deferred
stock compensation - - 41,184 - - 41,184
Balances at December 31, 2001 165,702 824,321$ (4,186)$ 25,492$ (573,400)$ 272,227$
(1)
includes exchan
g
eable shares
See notes to consolidated financial statements.