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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
Additional
Paid-In
Deferred
Stock-
Based
Accumulated
Other
Comprehensive
Accumulated
Total
Stockholders’
Shares
Amount
Capital
Compensation
Income (Loss)
Deficit
Equity
Balance at January 1, 2004
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
—
—
—
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, net of tax
—
—
—
—
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
Cumulative effect of accounting change, net of
tax
—
—
(
1,041
)
—
—
—
(
1,041
)
Balance at January 1, 2006
62,606
6
471,704
(15,558
)
(327
)
(134,451
)
321,374
Reversal of deferred stock
-
based compensation
—
—
(
15,558
)
15,558
—
—
—
Exercises of stock options
2,163
1
9,451
—
—
—
9,452
Issuance of common stock through employee
stock purchase plan
623
—
5,004
—
—
—
5,004
Vesting of restricted stock units
413
—
—
—
—
—
—
Repurchases of common stock
—
—
(
2,684
)
—
—
—
(
2,684
)
Dividends paid on shares outstanding and
restricted stock units
—
—
(
53,483
)
—
—
—
(
53,483
)
Stock
-
based compensation
—
—
19,168
—
—
—
19,168
Unrealized gain on short-term investments, net
of tax
—
—
—
—
172
—
172
Unrealized loss on derivative, net of tax
—
—
—
—
(
83
)
—
(
83
)
Foreign currency translation
—
—
—
—
(
7
)
—
(
7
)
Tax benefits from stock options
—
—
5,781
—
—
—
5,781
Net income
—
—
—
—
—
42,272
42,272
Balance at December 31, 2006
65,805
$
7
$
439,383
$
—
$
(
245
)
$
(92,179
)
$
346,966