Adaptec 2002 Annual Report Download - page 51

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PMC−Sierra, Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in thousands)
Common Stock Accumulated Retained
Shares of and Deferred Other Earnings Total
Common Additional Stock Comprehensive (Accumulated Stockholders'
Stock (1) Paid in Capital (1) Compensation Income Deficit) Equity
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Balances at December 31, 1999 148,009 240,373 (5,887) − (9,644) 224,842
Net income − − − − 75,298 75,298
Change in net unrealized gains
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 on
acquisition of subsidiaries 1,896 414,938 − − − 414,938
Conversion of warrants
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 − − 36,264 − − 36,264
stock compensation
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Balances at December 31, 2000 162,284 796,229 (43,128) 32,563 65,654 851,318
Net loss − − − − (639,054) (639,054)
Change in net unrealized gains
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 − − 41,184 − − 41,184
stock compensation
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Balances at December 31, 2001 165,702 824,321 (4,186) 25,492 (573,400) 272,227
Net loss − − − − (65,007) (65,007)
Change in net unrealized gains
on investments − − − (21,553) − (21,553)
−−−−−−−−−−−−−−
Comprehensive loss − − − − − (86,560)
−−−−−−−−−−−−−−
Conversion of special shares
into common stock 177 265 − − − 265
Issuance of common stock
under stock benefit plans 1,509 9,874 − − − 9,874
Conversion of warrants
into common stock 12 20 − − − 20
Deferred stock compensation − (215) 215 − − −
Amortization of deferred − − 2,813 − − 2,813
stock compensation
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Balances at December 31, 2002 167,400 $ 834,265 $ (1,158) $ 3,939 $ (638,407) $ 198,639
==================================================================================================
(1) includes exchangeable shares
See notes to the consolidated financial statements.
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