Classmates.com 2005 Annual Report Download - page 76
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Please find page 76 of the 2005 Classmates.com annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.UNITED ONLINE, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
F- 7
Common Stock
Additional
Paid
-
In
Notes
Receivable
From
Deferred
Stock-
Based
Accumulated
Other
Comprehensive
Accumulated
Total
Stockholders
’
Shares
Amount
Capital
Stockholders
Compensation
Income (Loss)
Deficit
Equity
Balance at July 1, 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 compensation
—
—
—
—
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 compensation
—
—
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
Issuance of common stock
through employee stock purchase
plan
426
—
3,169
—
—
—
—
3,169
Exercises of stock options
2,374
—
5,874
—
—
—
—
5,874
Repurchases of common stock
(1,268
)
—
(
14,206
)
—
—
—
—
(
14,206
)
Issuance of restricted stock
units
—
—
18,033
—
(
18,033
)
—
—
—
Cancellation of restricted stock units
—
—
(
340
)
—
340
—
—
—
Cancellation of options assumed
in connection with acquisition
—
—
(
668
)
—
668
—
—
—