Classmates.com 2008 Annual Report Download - page 102
Download and view the complete annual report
Please find page 102 of the 2008 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
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
 |
 |
Table of Contents
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
Accumulated
Other
Comprehensive
Income (Loss)
Additional
Paid-In
Capital
Deferred
Stock-Based
Compensation
Accumulated
Deficit
Total
Stockholders'
Equity
Shares
Amount
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
Change in unrealized gain on short
-
term investments, net of tax
—
—
—
—
172
—
172
Change in 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
Change in 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
Exercises of stock options
220
—
1,668
—
—
—
1,668
Issuance of common stock through employee stock purchase plan
471
—
3,754
—
—
—
3,754
Vesting of restricted stock units
1,137
—
—
—
—
—
—
Repurchases of common stock
—
—
(
8,841
)
—
—
—
(
8,841
)
Issuance of common stock in connection with acquisition
12,260
1
126,150
—
—
—
126,151
Dividends paid on shares outstanding and restricted stock units
—
—
(
53,060
)
—
—
—
(
53,060
)
Dividends payable on restricted stock units
—
—
(
385
)
—
—
—
(
385
)
Stock
-
based compensation
—
—
36,527
—
—
—
36,527
Change in unrealized loss on short
-
term investments, net of tax
—
—
—
—
(
157
)
—
(
157
)
Change in unrealized loss on interest rate cap, net of tax
—
—
—
—
(
242
)
—
(
242
)
Foreign currency translation
—
—
—
—
(
46,802
)
—
(
46,802
)
Tax benefits from equity awards
—
—
(
467
)
—
—
—
(
467
)
Net loss
—
—
—
—
—
(
94,657
)
(94,657
)
Balance at December 31, 2008
82,107
$
8
$
520,187
$
—
$
(
47,019
)
$
(129,059
)
$
344,117