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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-6
Common Stock
Additional Paid
-
In Capital
Deferred Stock
-
Based
Compensation
Accumulated Other
Comprehensive Income
(Loss)
Accumulated Deficit
Total
Stockholders'
Equity
Shares
Amount
Balance at January 1, 2005
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 equity awards
—
—
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 equity awards
—
—
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
Exercises of stock options
1,068
—
8,605
—
—
—
8,605
Issuance of common stock through
employee stock purchase plan
583
—
5,413
—
—
—
5,413
Vesting of restricted stock units
688
—
—
—
—
—
—
Repurchases of common stock
—
—
(
5,601
)
—
—
—
(
5,601
)
Repurchase of forfeited restricted stock
(125
)
—
—
—
—
—
—
Dividends paid on shares outstanding and
restricted stock units
—
—
(
57,130
)
—
—
—
(
57,130
)
Stock
-
based compensation
—
—
19,549
—
—
—
19,549
Unrealized gain on short-term
investments, net of tax
—
—
—
—
285
—
285
Foreign currency translation
—
—
—
—
142
—
142
Tax benefits from equity awards
—
—
4,622
—
—
—
4,622
Net income
—
—
—
—
—
57,777
57,777
Balance at December 31, 2007
68,019
$
7
$
414,841
$
—
$
182
$
(34,402
)
$
380,628