Classmates.com 2005 Annual Report Download - page 77
Download and view the complete annual report
Please find page 77 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.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
 |
 |
The accompanying notes are an integral part of these consolidated financial statements.
F- 8
Dividends paid on shares
outstanding and restricted stock
units
—
—
(
38,067
)
—
—
—
—
(
38,067
)
Stock
-
based compensation
—
—
8
—
9,944
—
—
9,952
Unrealized loss on short-term
investments, net of tax
—
—
—
—
—
(
282
)
—
(
282
)
Unrealized gain on derivative
—
—
—
—
—
83
—
83
Foreign currency translation
—
—
—
—
—
(
119
)
—
(
119
)
Tax benefits from stock options
—
—
7,185
—
—
—
—
7,185
Net income
—
—
—
—
—
—
47,127
47,127
Balance at December 31, 2005
62,606
$
6
$
472,745
$
—
$
(
15,558
)
$
(327
)
$
(134,451
)
$
322,415