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UNITED ONLINE, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in thousands)
The accompanying notes are an integral part of these consolidated financial statements.
F-7
Common Stock
Deferred
Stock-
Based
Charges
Accumulated
Other
Comprehensive
Income (Loss)
Additional
Paid-In
Capital
Notes
Receivable
From Stockholders
Accumulated
Deficit
Total
Stockholders'
Equity
Shares
Amount
Balance at July 1, 2001
37,719
$
4
$
460,990
$
(829
)
$
(9,708
)
$
867
$
(312,367
)
$
138,957
Issuance of common stock through
employee stock purchase plan
358
—
516
—
—
—
—
516
Exercises of stock options
1,640
—
3,630
(700
)
—
—
—
2,930
Repurchases of option shares
exercised
(35
)
—
(
35
)
—
—
—
—
(
35
)
Issuance of common stock and
options assumed in connection with
acquisitions
22,385
2
81,264
—
—
—
—
81,266
Repurchases of common stock
(1,500
)
—
(
3,557
)
—
—
—
—
(
3,557
)
Cancellations of previously issued
equity awards
—
—
(
3,184
)
—
3,184
—
—
—
Repayments of notes receivable
from stockholders
—
—
—
6
—
—
—
6
Stock
-
based charges
—
—
—
—
6,417
—
—
6,417
Issuance of restricted shares to
employees
284
—
—
—
—
—
—
—
Unrealized gain on short-term
investments, net of tax
—
—
—
—
—
148
—
148
Interest earned on notes receivable
from stockholders
—
—
—
(
52
)
—
—
—
(
52
)
Net loss
—
—
—
—
—
—
(
47,810
)
(47,810
)
Balance at June 30, 2002
60,851
6
539,624
(1,575
)
(107
)
1,015
(360,177
)
178,786
Issuance of common stock through
employee stock purchase plan
939
—
1,862
—
—
—
—
1,862
Exercises of stock options
2,682
—
6,962
—
—
—
—
6,962
Repurchases of common stock
(762
)
—
(
7,777
)
—
—
—
—
(
7,777
)
Stock
-
based charges
—
—
—
—
107
—
—
107
Unrealized gain on short-term
investments, net of tax
—
—
992
—
—
1,429
—
2,421
Tax benefits from stock options
—
—
5,184
—
—
—
—
5,184
Interest earned on notes receivable
from stockholders
—
—
—
(
78
)
—
—
—
(
78
)
Repayments of notes receivable
from stockholders
—
—
—
1,653
—
—
—
1,653
Net income
—
—
—
—
—
—
27,792
27,792
Balance at June 30, 2003
63,710
6
546,847
—
—
2,444
(332,385
)
216,912
Issuance of common stock through
employee stock purchase plan
525
—
1,679
—
—
—
—
1,679
Exercises of stock options
1,698
—
8,971
—
—
—
—
8,971
Exercise of warrants
35
—
—
—
—
—
—
—
Repurchases of common stock
(2,024
)
—
(
40,002
)
—
—
—
—
(
40,002
)
Unrealized loss on short-term
investments, net of tax
—
—
(
553
)
—
—
(
796
)
—
(
1,349
)
Tax benefits from stock options
—
—
18,286
—
—
—
—
18,286
Net income
—
—
—
—
—
—
33,327
33,327
Balance at December 31, 2003
63,944
6
535,228
—
—
1,648
(299,058
)
237,824
Issuance of common stock through
employee stock purchase plan
381
—
3,045
—
—
—
—
3,045
Exercises of stock options
1,856
—
6,015
—
—
—
—
6,015
Repurchases of common stock
(5,582
)
—
(
74,509
)
—
—
—
—
(
74,509
)
Issuance of restricted stock
575
—
11,448
—
(
11,448
)
—
—
—
Repurchase of restricted stock
(100
)
—
(
1,991
)
—
1,991
—
—
—
Options assumed in connection with
acquisition
—
—
4,325
—
(
1,445
)
—
—
2,880
Stock
-
based charges
—
—
24
—
2,425
—
—
2,449
Unrealized loss on short-term
investments, net of tax
—
—
(
452
)
—
—
(
1,666
)
—
(
2,118
)
Foreign currency translation
—
—
—
—
—
9
—
9
Tax benefits from stock options
—
—
8,624
—
—
—
—
8,624
Net income
—
—
—
—
—
—
117,480
117,480
Balance at December 31, 2004
61,074
$
6
$
491,757
$
—
$
(
8,477
)
$
(9
)
$
(181,578
)
$
301,699