Classmates.com 2005 Annual Report Download - page 99

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Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) is as follows (in thousands):
5. NET INCOME PER SHARE
The following table sets forth the computation of basic and diluted net income per share for the years ended December 31, 2005 and 2004,
the six months ended December 31, 2003 and the year ended June 30, 2003 (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, 2005, 2004 and 2003 and June 30, 2003 was 6.8 million, 6.4 million, 1.1 million and 4.8 million,
respectively.
F- 30
Unrealized
gain (loss) on
short-term
investments,
net of tax
Unrealized
gain on
derivative,
net of tax
Foreign
currency
translation
Accumulated
Other
Comprehensive
Income (Loss)
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
)
Current period change
(282
)
83
(119
)
(318
)
Balance at December 31, 2005
$
(300
)
$
83
$
(110
)
$
(327
)
Year Ended December 31,
Six Months Ended
December 31,
Year Ended
June 30,
2005
2004
2003
2003
Numerator:
Net income
$
47,127
$
117,480
$
33,327
$
27,792
Denominator:
Weighted average common shares
—
basic
61,641
62,012
64,419
62,148
Adjustment to weighted average for
common shares subject to repurchase
(506
)
(608
)
(256
)
(460
)
Adjusted weighted average common shares—
basic
61,135
61,404
64,163
61,688
Effect of dilutive securities:
Stock options, restricted shares, warrants and
employee stock purchase plan
shares
2,680
3,608
5,341
5,386
Weighted average common shares—
diluted
63,815
65,012
69,504
67,074
Net income per share
—basic
$
0.77
$
1.91
$
0.52
$
0.45
Net income per share
—diluted
$
0.74
$
1.81
$
0.48
$
0.41