Classmates.com 2004 Annual Report Download - page 98

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Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) is as follows (in thousands):
6. NET INCOME (LOSS) PER SHARE
The following table sets forth the computation of basic and diluted net income (loss) per share for the year ended December 31, 2004, the
six months ended December 31, 2003 and the years ended June 30, 2003 and 2002 (in thousands, except per share amounts):
The diluted per share computations exclude options, unvested common stock and warrants, which are antidilutive. The number of
antidilutive shares at December 31, 2004 and 2003 and June 30, 2003 and 2002 was 6.4 million, 1.1 million, 4.8 million and 15.2 million,
respectively.
F-29
Unrealized
gain (loss) on
short-term
investments,
net of tax
Foreign
currency
translation
Accumulated
Other
Comprehensive
Income (Loss)
Balance at July 1, 2001
$
867
$
—
$
867
Current period change
148
—
148
Balance at June 30, 2002
1,015
—
1,015
Current period change
1,429
—
1,429
Balance at June 30, 2003
2,444
—
2,444
Current period change
(796
)
—
(
796
)
Balance at December 31, 2003
1,648
—
1,648
Current period change
(1,666
)
9
(1,657
)
Balance at December 31, 2004
$
(18
)
$
9
$
(9
)
Six Months
Ended
December 31,
2003
Year Ended June 30,
Year Ended
December 31,
2004
2003
2002
Numerator:
Net income (loss)
$
117,480
$
33,327
$
27,792
$
(47,810
)
Denominator:
Weighted average common shares
—
basic
62,012
64,419
62,148
54,841
Adjustment to weighted average for common shares
subject to repurchase
(608
)
(256
)
(460
)
(1,532
)
Adjusted weighted average common shares
—
basic
61,404
64,163
61,688
53,309
Effect of dilutive securities:
Stock options, restricted shares, warrants and
employee stock purchase plan shares
3,608
5,341
5,386
—
Weighted average common shares
—
diluted
65,012
69,504
67,074
53,309
Net income (loss) per share
—
basic
$
1.91
$
0.52
$
0.45
$
(0.90
)
Net income (loss) per share
—
diluted
$
1.81
$
0.48
$
0.41
$
(0.90
)